Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5489
Invoice Date September 12, 2018
Total Due $224.70
To:
Morethanotes Music
Hrs/Qty Service Rate/PriceAdjustSub Total
2 250 Business Cards - Single Side - Matte Finish with Spot Gloss

Nicole / Elnora

$77.000.00%$154.00
1 Vector Logo Creation / Artwork

Logo is available as a vector // .eps, .cdr upon request

$60.000.00%$60.00
Sub Total $214.00
GST $10.70
Total Due $224.70

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