Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5324
Invoice Date April 30, 2018
Total Due $84.00
To:
srmsales
Hrs/Qty Service Rate/PriceAdjustSub Total
2 100 Business Cards - Double Side $40.000.00%$80.00
Sub Total $80.00
GST $4.00
Total Due $84.00

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