Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5514
Invoice Date October 1, 2018
Total Due $3,078.60
To:
Angie McLean
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2000 Medals

HR942B X 1000
HR942S X 500
HR942G X 500

$2,840.000.00%$2,840.00
1 shipping $92.000.00%$92.00
Sub Total $2,932.00
GST $146.60
Total Due $3,078.60

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