Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5347
Invoice Date May 18, 2018
Total Due $47.25
To:
Kim Doyle
Hrs/Qty Service Rate/PriceAdjustSub Total
6 First Aid Kits $7.500.00%$45.00
Sub Total $45.00
GST $2.25
Total Due $47.25

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