Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5255
Invoice Date February 28, 2018
Total Due $66.15
To:
Kilted Customs
Hrs/Qty Service Rate/PriceAdjustSub Total
9 SPCA Name Padges $7.000.00%$63.00
Sub Total $63.00
GST $3.15
Total Due $66.15

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