Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5351
Invoice Date May 22, 2018
Total Due $49.61
To:
Prof Med Clinic
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Jessica Large Black L7503 $47.250.00%$47.25
Sub Total $47.25
GST $2.36
Total Due $49.61

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