Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5545
Invoice Date October 22, 2018
Total Due $116.55
To:
Bill Soucess
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Decals
$1.500.00%$15.00
4 Caps with logo

2- Dark2- Dark Overland

$24.000.00%$96.00
Sub Total $111.00
GST $5.55
Total Due $116.55

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