Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5710
Invoice Date April 26, 2019
Total Due $277.20
To:
Robin Flicek
Hrs/Qty Service Rate/PriceAdjustSub Total
12 4H Travel Cups with logo $22.000.00%$264.00
Sub Total $264.00
GST $13.20
Total Due $277.20

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