Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5162
Invoice Date October 28, 2017
Total Due $273.68
To:
Excel Insurance Blazers
Hrs/Qty Service Rate/PriceAdjustSub Total
13 Blazer Toques
$15.00-33%$130.65
26 Name bars sewn on $5.000.00%$130.00
Sub Total $260.65
GST $13.03
Total Due $273.68

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