Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5515
Invoice Date October 1, 2018
Total Due $823.20
To:
Katryna Sawchuk
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Clohting order
$759.000.00%$759.00
1 logo digitizing $25.000.00%$25.00
Sub Total $784.00
GST $39.20
Total Due $823.20

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