Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5780
Invoice Date February 22, 2019
Total Due $161.44
To:
Lance Ward

Ordered by Lance Ward

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Logo cards - Glossy 2 Sided
$135.000.00%$135.00
15 Posters 11x17 $1.250.00%$18.75
Sub Total $153.75
GST $7.69
Total Due $161.44

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