Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5177
Invoice Date November 17, 2017
Total Due $98.81
To:
Pierre Rodrigue
Hrs/Qty Service Rate/PriceAdjustSub Total
15 Dragon Labels 3.5x5
$1.820.00%$27.30
20 Blueberry labels 4x4
$1.670.00%$33.40
20 Traditional 4x4 $1.670.00%$33.40
Sub Total $94.10
GST $4.71
Total Due $98.81

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