Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5415
Invoice Date July 9, 2018
Total Due $29.98
To:
Dr. Chapelski
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Custom Embroidered Scrubs $5.710.00%$28.55
Sub Total $28.55
GST $1.43
Total Due $29.98

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