Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5190
Invoice Date December 11, 2017
Total Due $333.90
To:
Take a chance
Hrs/Qty Service Rate/PriceAdjustSub Total
2 logo design
$60.000.00%$120.00
1 Hurricane - Insulated Softshell jacket Item# L03170

1-3XL

$99.000.00%$99.00
1 Hurricane - Insulated Softshell Jacket Item# L03171 $99.000.00%$99.00
Sub Total $318.00
GST $15.90
Total Due $333.90

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