Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5551
Invoice Date October 24, 2018
Total Due $2,126.25
To:
Border City Farmers Market
Hrs/Qty Service Rate/PriceAdjustSub Total
1 30,000 Tickets

3.5 x 2 Glued

$425.000.00%$425.00
1000 Navy Lanyards with Croc Clips / Plastic Pouch / Insert Card $1.600.00%$1,600.00
Sub Total $2,025.00
GST $101.25
Total Due $2,126.25

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