Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5585
Invoice Date November 15, 2018
Total Due $189.00
To:
Michelle Miles
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Initiation 8 Names bars including sew on $15.000.00%$180.00
Sub Total $180.00
GST $9.00
Total Due $189.00

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