Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5579
Invoice Date November 13, 2018
Total Due $248.85
To:
Tommy Guns
Hrs/Qty Service Rate/PriceAdjustSub Total
1 5000 Business Cards - Double Side

hair cut cards

$237.000.00%$237.00
Sub Total $237.00
GST $11.85
Total Due $248.85

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