Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5266
Invoice Date March 7, 2018
Total Due $25.00
To:
Katryna Sawchuk
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Digitizing - Left Chest

Bull

$23.810.00%$23.81
Sub Total $23.81
GST #775979693 $1.19
Total Due $25.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA