Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5477
Invoice Date September 5, 2018
Total Due $82.85
To:
Boreal Babe
Hrs/Qty Service Rate/PriceAdjustSub Total
30 1 color screen print

5T- 3
4t-3
3t-9
2t-8
24-318-2
12-2

$2.630.00%$78.90
Sub Total $78.90
GST $3.95
Total Due $82.85

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