Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5175
Invoice Date November 8, 2017
Total Due $1,260.00
To:
Border City Farmers Market
Hrs/Qty Service Rate/PriceAdjustSub Total
1 16000 Tickets - Printed Single side - Perforated and Numbered $1,200.000.00%$1,200.00
Sub Total $1,200.00
GST $60.00
Total Due $1,260.00

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