Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5354
Invoice Date May 22, 2018
Total Due $199.50
To:
Valerie Sommerfeld
Hrs/Qty Service Rate/PriceAdjustSub Total
1 50x Lanyards - PMS297 Light Blue with Black Print (Release Clip) $190.000.00%$190.00
Sub Total $190.00
GST $9.50
Total Due $199.50

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