Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5427
Invoice Date July 13, 2018
Total Due $37.80
To:
Cooper Concrete
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Left chest heat press logo 3.5 wide $6.000.00%$36.00
Sub Total $36.00
GST $1.80
Total Due $37.80

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