Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5705
Invoice Date April 9, 2019
Total Due $19.95
To:
Cash Sale
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Puck Holder with Custom decals
$8.000.00%$16.00
1 Custom Puck $3.000.00%$3.00
Sub Total $19.00
GST $0.95
Total Due $19.95

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