Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5448
Invoice Date August 7, 2018
Total Due $292.32
To:
brett
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Frosted Beer Stein
$26.00-18.00%$127.92
6 white 24/48 water bottles
$24.00-18.00%$118.08
6 Custom bottle openers $6.00-10.00%$32.40
Sub Total $278.40
GST $13.92
Total Due $292.32

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