Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number INVOICE-5003
Invoice Date March 2, 2017
Due Date March 12, 2017
Total Due $73.50
To:
Kim Doyle
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Logo Embroidery on supplied First Aid Kits $7.000.00%$70.00
Sub Total $70.00
GST #775979693 $3.50
Total Due $73.50

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA