Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5131
Invoice Date August 30, 2017
Total Due $31.50
To:
Rolling Green
Hrs/Qty Service Rate/PriceAdjustSub Total
.5 Artwork

Yuk Yuks Party 2017

$60.000.00%$30.00
.5 Artwork - No charge

September dates

$60.00-100.00%$0.00
Sub Total $30.00
GST $1.50
Total Due $31.50

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