Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5188
Invoice Date December 5, 2017
Total Due $425.25
To:
Deanna
Hrs/Qty Service Rate/PriceAdjustSub Total
26 YU6606 Black/ white Retro Trucker
$15.000.00%$390.00
1 Shipping $15.000.00%$15.00
Sub Total $405.00
GST $20.25
Total Due $425.25

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