Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5234
Invoice Date February 12, 2018
Total Due $787.50
To:
KS Powertongs
Hrs/Qty Service Rate/PriceAdjustSub Total
50 BlackBlack Mesh Trucker hats YU6606 $15.000.00%$750.00
Sub Total $750.00
GST $37.50
Total Due $787.50

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