Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5612
Invoice Date December 11, 2018
Total Due $415.80
To:
Overall Office
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Window Etch Film
$180.000.00%$180.00
9 ATC0822 Shirts with front and back $24.000.00%$216.00
Sub Total $396.00
GST $19.80
Total Due $415.80

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