Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5317
Invoice Date April 24, 2018
Total Due $423.15
To:
Kim Doyle
Hrs/Qty Service Rate/PriceAdjustSub Total
31 Bag Tags

18-Janelle
13- kim

$13.000.00%$403.00
Sub Total $403.00
GST $20.15
Total Due $423.15

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