Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5921
Invoice Date October 11, 2019
Total Due $100.80
To:
Cash Sale

SHAYLENE WOODS

Hrs/Qty Service Rate/PriceAdjustSub Total
4 Ladies small with custom design $24.000.00%$96.00
Sub Total $96.00
GST $4.80
Total Due $100.80

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