Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5196
Invoice Date December 13, 2017
Total Due $261.45
To:
Lloydminster Bandits
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Photo shoot + Editing Package Reg. $349 $249.000.00%$249.00
Sub Total $249.00
GST $12.45
Total Due $261.45

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