Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5648
Invoice Date February 12, 2019
Total Due $51.45
To:
Top Source for Sports Lloydminster
Hrs/Qty Service Rate/PriceAdjustSub Total
14 Heat Transfers - Artwork Provided $3.500.00%$49.00
Sub Total $49.00
GST $2.45
Total Due $51.45

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