Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5931
Invoice Date October 17, 2019
Total Due $149.63
To:
Tara Oborowsky
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Black toques with pom pom

add numbers

$15.00-5.00%$142.50
Sub Total $142.50
GST $7.13
Total Due $149.63

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