Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5228
Invoice Date February 6, 2018
Total Due $73.50
To:
donlarry
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Jacket - Blue
$55.000.00%$55.00
1 Hat $15.000.00%$15.00
Sub Total $70.00
GST $3.50
Total Due $73.50

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