Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5550
Invoice Date October 23, 2018
Total Due $97.65
To:
Baywash
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Left Chest logo
$14.000.00%$56.00
4 Name patches
$3.000.00%$12.00
1 Digitize logo $25.000.00%$25.00
Sub Total $93.00
GST $4.65
Total Due $97.65

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