Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5687
Invoice Date March 26, 2019
Total Due $139.65
To:
Michelle Robinson
Hrs/Qty Service Rate/PriceAdjustSub Total
19 Blazer logo and names on cintch bags $7.000.00%$133.00
Sub Total $133.00
GST $6.65
Total Due $139.65

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