Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5208
Invoice Date January 5, 2018
Total Due $86.63
To:
Kim Doyle
Hrs/Qty Service Rate/PriceAdjustSub Total
9 Black Suits
$7.500.00%$67.50
3 Red Suits $5.000.00%$15.00
Sub Total $82.50
GST $4.13
Total Due $86.63

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