Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5791
Invoice Date June 18, 2019
Total Due $147.00
To:
Punisher Customs/ Ali Ritz
Hrs/Qty Service Rate/PriceAdjustSub Total
1 1000 Business Cards - Double Side add round corners and spot $140.000.00%$140.00
Sub Total $140.00
GST #775979693 $7.00
Total Due $147.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA