Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5179
Invoice Date November 21, 2017
Total Due $409.50
To:
Let's Roar
Hrs/Qty Service Rate/PriceAdjustSub Total
6.5 Website Data Entry $60.000.00%$390.00
Sub Total $390.00
GST $19.50
Total Due $409.50

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