Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5878
Invoice Date September 9, 2019
Total Due $132.30
To:
Cash Sale

Jazmin

Hrs/Qty Service Rate/PriceAdjustSub Total
7 Custom Decals

blue-2
Red-1
White- 4

$18.000.00%$126.00
Sub Total $126.00
GST $6.30
Total Due $132.30

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