Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5561
Invoice Date October 29, 2018
Total Due $207.90
To:
Tammy Strome
Hrs/Qty Service Rate/PriceAdjustSub Total
11 Slouchy Toques - Initiation team 12

ADD NAMES

$18.000.00%$198.00
Sub Total $198.00
GST $9.90
Total Due $207.90

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