Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5456
Invoice Date August 10, 2018
Total Due $26.25
To:
Mike Gerlinsky
Hrs/Qty Service Rate/PriceAdjustSub Total
1 8- Aprons Custom $25.000.00%$25.00
Sub Total $25.00
GST $1.25
Total Due $26.25

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