Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5241
Invoice Date February 16, 2018
Total Due $37.99
To:
Bluewave
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Bluewave patches

Removal of old patches and sew on new patches

$18.090.00%$36.18
Sub Total $36.18
GST $1.81
Total Due $37.99

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