Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5758
Invoice Date May 17, 2019
Total Due $50.40
To:
Rachelle Bygrove
Hrs/Qty Service Rate/PriceAdjustSub Total
2 PH CAPS $24.000.00%$48.00
Sub Total $48.00
GST $2.40
Total Due $50.40

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