Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5844
Invoice Date August 2, 2019
Total Due $80.85
To:
Deanna Burgess
Hrs/Qty Service Rate/PriceAdjustSub Total
6 yetti wraps
$7.000.00%$42.00
5 Cooler wraps $7.000.00%$35.00
Sub Total $77.00
GST $3.85
Total Due $80.85

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