Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5224
Invoice Date January 31, 2018
Total Due $115.50
To:
srmsales
Hrs/Qty Service Rate/PriceAdjustSub Total
1 100 Business Cards - Double Side

Curtis Going

$40.000%$40.00
1 100 Business Cards - Double Side

Eugene Smith

$40.000%$40.00
1 Decal - Window (Installed) $30.000.00%$30.00
Sub Total $110.00
GST #775979693 $5.50
Total Due $115.50

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA