Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5932
Invoice Date October 17, 2019
Total Due $224.44
To:
Tara Dosdall
Hrs/Qty Service Rate/PriceAdjustSub Total
15 Toques black with pom pom $15.00-5.00%$213.75
Sub Total $213.75
GST $10.69
Total Due $224.44

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