Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5994
Invoice Date December 2, 2019
Total Due $183.75
To:
Show The Toe
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Logo design
$150.000.00%$150.00
1 Embroidery $25.000.00%$25.00
Sub Total $175.00
GST $8.75
Total Due $183.75

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