Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5374
Invoice Date June 7, 2018
Total Due $78.75
To:
Wendy Wickham
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Bag Tags
$13.000.00%$65.00
1 Custom embroidery $10.000.00%$10.00
Sub Total $75.00
GST $3.75
Total Due $78.75

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