Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5950
Invoice Date October 25, 2019
Total Due $189.00
To:
Lashburn Flyers
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Sublimated name bars sewn on $15.000.00%$180.00
Sub Total $180.00
GST $9.00
Total Due $189.00

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