Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5721
Invoice Date May 6, 2019
Total Due $429.45
To:
Rachelle Bygrove
Hrs/Qty Service Rate/PriceAdjustSub Total
16 PH CAPS

13- S/m
3- L/XL

$24.000.00%$384.00
1 Setup $25.000.00%$25.00
Sub Total $409.00
GST $20.45
Total Due $429.45

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