Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5251
Invoice Date February 25, 2018
Total Due $210.00
To:
Tyrone's Welding LTD.
Hrs/Qty Service Rate/PriceAdjustSub Total
10 L/XL Navy Caps 6277 $20.000.00%$200.00
Sub Total $200.00
GST $10.00
Total Due $210.00

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