Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5094
Invoice Date June 19, 2017
Total Due $231.00
To:
Unified Physiotherapy Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
10 3/4 Baseball white/ Red

3-M
4-L
3-Xl

$17.000%$170.00
2 Dark Heather Razorback Heat Press

2-L

$25.000.00%$50.00
Sub Total $220.00
GST #775979693 $11.00
Total Due $231.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA