Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5266
Invoice Date March 7, 2018
Total Due $25.00
To:
Katryna Sawchuk
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Digitizing - Left Chest

Bull

$23.810.00%$23.81
Sub Total $23.81
GST $1.19
Total Due $25.00

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