Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5556
Invoice Date October 26, 2018
Total Due $320.25
To:
Tyson Getzinger
Hrs/Qty Service Rate/PriceAdjustSub Total
20 Custom name bars and sew on
$15.000.00%$300.00
1 C $5.000.00%$5.00
Sub Total $305.00
GST $15.25
Total Due $320.25

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