Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5745
Invoice Date May 24, 2019
Total Due $143.85
To:
Jon Buhnai
Hrs/Qty Service Rate/PriceAdjustSub Total
2 white tumbler with logo
$24.000.00%$48.00
2 silver small tumbler with logo
$34.000.00%$68.00
3 lawn chair pressed logos $7.000.00%$21.00
Sub Total $137.00
GST $6.85
Total Due $143.85

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