Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5825
Invoice Date July 18, 2019
Total Due $259.35
To:
Lance Wagner Consulting
Hrs/Qty Service Rate/PriceAdjustSub Total
48 Spice
$4.000.00%$192.00
1 Custom Hoodie

1-M Burgandy

$55.000.00%$55.00
Sub Total $247.00
GST $12.35
Total Due $259.35

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