Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5345
Invoice Date May 16, 2018
Total Due $20.69
To:
Amanda Harasiuk / LimeLife
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Decal - White 18" $19.700.00%$19.70
Sub Total $19.70
GST $0.99
Total Due $20.69

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