Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5207
Invoice Date January 5, 2018
Total Due $172.37
To:
Bondo

780-842-0073

Hrs/Qty Service Rate/PriceAdjustSub Total
2 King ZIp Up- Black

2XL-2

$38.880.00%$77.76
2 KR4041 Retro - Charcoal Hoodies

XL-2

$43.200.00%$86.40
1 Replacement Zip up $0.000.00%$0.00
Sub Total $164.16
GST $8.21
Total Due $172.37

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