Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5253
Invoice Date February 26, 2018
Total Due $63.00
To:
donlarry
Hrs/Qty Service Rate/PriceAdjustSub Total
1 3XL Jacket - Blue $60.000.00%$60.00
Sub Total $60.00
GST $3.00
Total Due $63.00

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