Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5455
Order Number 5455
Invoice Date August 10, 2018
Total Due $223.65
To:
High Caliber Washing / 101217669 Sask Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 500 Business Cards - Double Side with Metallic
$93.000.00%$93.00
1 Logo Design $120.000.00%$120.00
Sub Total $213.00
GST $10.65
Total Due $223.65

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