Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5617
Invoice Date December 18, 2018
Total Due $147.00
To:
Border City Games
Hrs/Qty Service Rate/PriceAdjustSub Total
350 Paper Money on Xerox Poly Paper - 2 Sided $0.400.00%$140.00
Sub Total $140.00
GST $7.00
Total Due $147.00

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