Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5208
Invoice Date January 5, 2018
Total Due $86.63
To:
Kim Doyle
Hrs/Qty Service Rate/PriceAdjustSub Total
9 Black Suits
$7.500%$67.50
3 Red Suits $5.000.00%$15.00
Sub Total $82.50
GST #775979693 $4.13
Total Due $86.63

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA