Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5421
Invoice Date July 11, 2018
Total Due $689.85
To:
Lash Enterprises

5510-63 Ave
Lloydminster, AB
T9V 3T8

http://www.flushby.com
Hrs/Qty Service Rate/PriceAdjustSub Total
9 500 Business Cards - Double Side

Rob Castellan / Terrill Paniak / Kathy Paniak / Julie Bailey / Nicole Crosby / Tristan Paniak / Mathew Lett / JR Corpe / Andrew Grasby

$73.000.00%$657.00
Sub Total $657.00
GST $32.85
Total Due $689.85

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