Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5117
Invoice Date July 31, 2017
Total Due $190.05
To:
Jon Buhnai
Hrs/Qty Service Rate/PriceAdjustSub Total
5 M&O Baseball TShirt

L- grey/ black
Xl-grey/ black
XL- Filmwise
M- 2 grey/ black

$17.000%$85.00
12 Reflective Decals 4.5 $8.000.00%$96.00
Sub Total $181.00
GST #775979693 $9.05
Total Due $190.05

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA