Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5312
Invoice Date April 20, 2018
Total Due $996.19
To:
USED 2 BE'S

$41.25 eft received April 24th

USED TO B's FRONT

CHAR (WHITE)

1 (WHITE)

Hrs/Qty Service Rate/PriceAdjustSub Total
23 Triple Crown

S-4
M-5
L-9
XL-5

$41.250.00%$948.75
Sub Total $948.75
GST $47.44
Total Due $996.19

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