Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5140
Invoice Date September 22, 2017
Total Due $59.85
To:
Winton Industries
Hrs/Qty Service Rate/PriceAdjustSub Total
1 250 Business Cards - Single Side $57.000.00%$57.00
Sub Total $57.00
GST $2.85
Total Due $59.85

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