Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5263
Invoice Date March 5, 2018
Total Due $80.85
To:
Take a chance
Hrs/Qty Service Rate/PriceAdjustSub Total
1 250 Business Cards - Single Side
$57.000.00%$57.00
1 License Plate $20.000.00%$20.00
Sub Total $77.00
GST $3.85
Total Due $80.85

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