Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5413
Invoice Date July 6, 2018
Total Due $201.60
To:
Corrine Hinton
Hrs/Qty Service Rate/PriceAdjustSub Total
3 3/4 sleeve shirt
$24.000.00%$72.00
1 Custom lawn chair with wrap $120.000.00%$120.00
Sub Total $192.00
GST $9.60
Total Due $201.60

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