Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5203
Invoice Date December 15, 2017
Total Due $138.60
To:
Tyrone's Welding LTD.
Hrs/Qty Service Rate/PriceAdjustSub Total
5 L/XL Navy Caps 6277
$20.000.00%$100.00
100 2 inch decals $0.320.00%$32.00
Sub Total $132.00
GST $6.60
Total Due $138.60

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