Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5762
Invoice Date May 24, 2019
Total Due $260.40
To:
Tommy Guns
Hrs/Qty Service Rate/PriceAdjustSub Total
1 5000 Business Cards - Double Side $248.000.00%$248.00
Sub Total $248.00
GST $12.40
Total Due $260.40

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