Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5136
Invoice Date September 14, 2017
Total Due $92.40
To:
Steam N Weeds
Hrs/Qty Service Rate/PriceAdjustSub Total
1 LOG125 grey in a large
$42.000.00%$42.00
1 OG110 is available in grey $46.000.00%$46.00
Sub Total $88.00
GST $4.40
Total Due $92.40

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