Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5130
Invoice Date August 29, 2017
Due Date September 3, 2017
Total Due $425.25
To:
Fatburger Lloydminster

5027-44 Street
Lloydminster, AB
T9V 0A5

Hrs/Qty Service Rate/PriceAdjustSub Total
15 New Era NE1020 with puff

7-s/m
8 m/l

$30.00-10.00%$405.00
Sub Total $405.00
GST $20.25
Total Due $425.25

Send e-transfer to: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.