Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5599
Invoice Date November 23, 2018
Total Due $52.50
To:
Lashburn Flyers
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Sublimated name bar with stitching
$15.000.00%$45.00
1 A Bar sen on $5.000.00%$5.00
Sub Total $50.00
GST $2.50
Total Due $52.50

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