Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5363
Invoice Date May 31, 2018
Total Due $65.63
To:
Unified Physiotherapy Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Custom Embroidered Towels $12.500.00%$62.50
Sub Total $62.50
GST $3.13
Total Due $65.63

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