Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5404
Invoice Date June 28, 2018
Total Due $21.00
To:
Jason Higgins
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Y350LS White with Royals left chest and name on hip

ym-1

$20.000.00%$20.00
Sub Total $20.00
GST $1.00
Total Due $21.00

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