Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5850
Invoice Date August 8, 2019
Total Due $97.65
To:
Denmax
Hrs/Qty Service Rate/PriceAdjustSub Total
1 500 Business Cards - Double Side with metallic $93.000.00%$93.00
Sub Total $93.00
GST $4.65
Total Due $97.65

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