Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5423
Invoice Date July 13, 2018
Total Due $326.19
To:
Lakeland Dental
Hrs/Qty Service Rate/PriceAdjustSub Total
1 1000 - #10 Envelopes - Peel & Glue Tab - Return Address Logo Full Color $310.660.00%$310.66
Sub Total $310.66
GST $15.53
Total Due $326.19

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