Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5259
Invoice Date March 1, 2018
Total Due $259.35
To:
Excel Insurance Blazers
Hrs/Qty Service Rate/PriceAdjustSub Total
13 Blazers logo and child name added to towel $20.00-5.00%$247.00
Sub Total $247.00
GST $12.35
Total Due $259.35

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