Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5494
Invoice Date September 17, 2018
Total Due $236.25
To:
Thomas Seipp
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Hour logo design
$75.000.00%$150.00
1 additional Hour logo design $75.000.00%$75.00
Sub Total $225.00
GST $11.25
Total Due $236.25

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