Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5407
Invoice Date July 2, 2018
Total Due $490.35
To:
cooper concrete
Hrs/Qty Service Rate/PriceAdjustSub Total
1 200 Royal blue with white imprint Koozies $467.000.00%$467.00
Sub Total $467.00
GST $23.35
Total Due $490.35

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