Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5435
Invoice Date July 23, 2018
Total Due $110.25
To:
B.E.M Construction
Hrs/Qty Service Rate/PriceAdjustSub Total
15 Light Blue with BEM ball design 2 sided (Donation)

2-M
10-L
3-XL

$6.000.00%$90.00
1 Coffee Mug $15.000.00%$15.00
Sub Total $105.00
GST $5.25
Total Due $110.25

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