Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5702
Invoice Date April 5, 2019
Total Due $206.85
To:
Glenda Burnouf
Hrs/Qty Service Rate/PriceAdjustSub Total
8 ATC S350 white with front and name on back

XS- 3
S- 4
L- 1

$24.000.00%$192.00
1 CAD Print $5.000.00%$5.00
Sub Total $197.00
GST $9.85
Total Due $206.85

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