Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5397-1
Invoice Date June 19, 2018
Total Due $292.95
To:
Linda
Hrs/Qty Service Rate/PriceAdjustSub Total
15 Bags wiith cad cut design
$15.000.00%$225.00
3 VC800 Cap with Sublimated Patch

3- Black

$18.000.00%$54.00
Sub Total $279.00
GST $13.95
Total Due $292.95

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