Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5560
Invoice Date October 29, 2018
Total Due $78.75
To:
Kathy Kretschmer
Hrs/Qty Service Rate/PriceAdjustSub Total
15 Sew on name bars $5.000.00%$75.00
Sub Total $75.00
GST $3.75
Total Due $78.75

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