Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5261
Invoice Date March 2, 2018
Total Due $252.00
To:
Lexi Blazers Initiation
Hrs/Qty Service Rate/PriceAdjustSub Total
11 Pillow cases
$15.000.00%$165.00
3 Blazers Travel Coffee Mugs $25.000.00%$75.00
Sub Total $240.00
GST $12.00
Total Due $252.00

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