Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5224
Invoice Date January 31, 2018
Total Due $115.50
To:
srmsales
Hrs/Qty Service Rate/PriceAdjustSub Total
1 100 Business Cards - Double Side

Curtis Going

$40.000.00%$40.00
1 100 Business Cards - Double Side

Eugene Smith

$40.000.00%$40.00
1 Decal - Window (Installed) $30.000.00%$30.00
Sub Total $110.00
GST $5.50
Total Due $115.50

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