Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5810
Invoice Date July 5, 2019
Total Due $27.30
To:
Motion Canada
Hrs/Qty Service Rate/PriceAdjustSub Total
1 S3526 Charcoal Heather/Black Baseball

1-M

$26.000.00%$26.00
Sub Total $26.00
GST $1.30
Total Due $27.30

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