Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5188
Invoice Date December 5, 2017
Total Due $425.25
To:
Deanna
Hrs/Qty Service Rate/PriceAdjustSub Total
26 YU6606 Black/ white Retro Trucker
$15.000%$390.00
1 Shipping $15.000.00%$15.00
Sub Total $405.00
GST #775979693 $20.25
Total Due $425.25

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA