Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5350
Invoice Date May 22, 2018
Total Due $393.75
To:
Randy's Butcher Block
Hrs/Qty Service Rate/PriceAdjustSub Total
15 Travel Coffee mugs

White- 15

$25.000.00%$375.00
Sub Total $375.00
GST #775979693 $18.75
Total Due $393.75

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA