Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5461
Invoice Date August 14, 2018
Total Due $68.25
To:
Leonie
Hrs/Qty Service Rate/PriceAdjustSub Total
2 S445 True Navy $32.500.00%$65.00
Sub Total $65.00
GST $3.25
Total Due $68.25

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