Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

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%$56.00
4 Name patches
$3.000%$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: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.