Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5229
Invoice Date February 8, 2018
Total Due $554.40
To:
Accurate Machining
Hrs/Qty Service Rate/PriceAdjustSub Total
24 16oz White Tumbler $22.000.00%$528.00
Sub Total $528.00
GST $26.40
Total Due $554.40

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