Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5544
Invoice Date October 22, 2018
Total Due $708.75
To:
Unified Physiotherapy Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
20 QTB- Purple bags
$7.50-50.00%$75.00
20 Grey Zips ladies $30.000.00%$600.00
Sub Total $675.00
GST $33.75
Total Due $708.75

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