Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5217
Invoice Date January 17, 2018
Total Due $178.50
To:
Brighter Horizon Financial Services Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Table Cloth 8' x 30" Black $170.000.00%$170.00
Sub Total $170.00
GST $8.50
Total Due $178.50

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