Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5227
Invoice Date February 6, 2018
Total Due $52.50
To:
Katryna Sawchuk
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Artwork - Vector Drawing

Hairy Hill Rodeo / Two Hills Dance

$25.000.00%$50.00
Sub Total $50.00
GST $2.50
Total Due $52.50

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