Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5267
Invoice Date March 9, 2018
Total Due $199.50
To:
Melissa Pedersen
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Skate Towels with name and logo
$12.000.00%$120.00
10 Blazer Water Bottle Decals
$2.000.00%$20.00
2 Coffee Travel Mugs $25.000.00%$50.00
Sub Total $190.00
GST $9.50
Total Due $199.50

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