Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5892
Invoice Date September 20, 2019
Total Due $81.90
To:
O Hudrine Enterprise Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Bag with logo
$53.000.00%$53.00
1 setup fee $25.000.00%$25.00
Sub Total $78.00
GST $3.90
Total Due $81.90

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