Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5681
Invoice Date March 13, 2019
Total Due $56.70
To:
FOREMOST
Hrs/Qty Service Rate/PriceAdjustSub Total
18 FOREMOST BEANIE LOGOS $3.000.00%$54.00
Sub Total $54.00
GST $2.70
Total Due $56.70

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