Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5708
Invoice Date April 11, 2019
Total Due $128.10
To:
FOREMOST
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Welding Beanie lot supplied add logo $122.000.00%$122.00
Sub Total $122.00
GST $6.10
Total Due $128.10

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