Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5497
Invoice Date September 17, 2018
Total Due $161.70
To:
Vermilion Dental
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2500 Business Cards - 2 Sided - Matte Finish $154.000.00%$154.00
Sub Total $154.00
GST $7.70
Total Due $161.70

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