Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5270
Invoice Date March 12, 2018
Total Due $252.00
To:
Budget Blinds
Hrs/Qty Service Rate/PriceAdjustSub Total
4 L445 Coal Harbour Shirt with Left Chest Logo - Tropical Blue

S-1
L-2
XL-1

$30.000.00%$120.00
1 300 - 8 1/2 X 5 double sided glossy mail outs $120.000.00%$120.00
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.