Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5862
Invoice Date August 16, 2019
Total Due $15.88
To:
Melissa Petrie
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Door Hours $7.560.00%$15.12
Sub Total $15.12
GST $0.76
Total Due $15.88

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