Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5280
Invoice Date March 16, 2018
Total Due $56.70
To:
Kim Doyle
Hrs/Qty Service Rate/PriceAdjustSub Total
1 97 Logo Cards - 2 Sided - High Gloss 350g/m2 Weight $54.000.00%$54.00
Sub Total $54.00
GST $2.70
Total Due $56.70

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