Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5220
Invoice Date January 23, 2018
Total Due $433.13
To:
Fishing lake Metis settlement

General delivery Sputinow

Hrs/Qty Service Rate/PriceAdjustSub Total
1 DJ Package - Lights & Sound (4hrs + Travel)

Feb 16, 2017 - Fishing lake Metis Settlement - Contact Geneva Williams - 780-943-2202 / Cell 5872013446

$412.500.00%$412.50
Sub Total $412.50
GST $20.63
Total Due $433.13

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