Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5817
Invoice Date July 10, 2019
Total Due $60.90
To:
Brett Young Seeds
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Sleeve logo
$5.000.00%$10.00
2 Richardson 112 $24.000.00%$48.00
Sub Total $58.00
GST $2.90
Total Due $60.90

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