Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5118
Invoice Date July 31, 2017
Total Due $38.85
To:
Renee Sayer
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Black 1ZEE with lil' boomer (white HP)

12 month

$17.000%$17.00
1 XL Black Boomer ( white HP)

XL-1

$20.000.00%$20.00
Sub Total $37.00
GST #775979693 $1.85
Total Due $38.85

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA