Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5432
Invoice Date July 19, 2018
Total Due $368.55
To:
Katryna Sawchuk
Hrs/Qty Service Rate/PriceAdjustSub Total
25 Bright Voice Photography CAD Cut

2.5 x 2.5

$1.000.00%$25.00
2 Logo Digitizing

Carrier
Tower Plumbing

$25.000.00%$50.00
1 Clothing drop shipment $276.000.00%$276.00
Sub Total $351.00
GST $17.55
Total Due $368.55

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