Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5036-1
Invoice Date April 12, 2017
Total Due $946.05
To:
Carrie Nagy
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Adult ATC0822 white/ Black

3-L
2-M

$17.000.00%$85.00
2 Youth ATC0822Y White/ Black

1-XS
1-S

$17.000.00%$34.00
17 Kobe Triple Crown Black with White Heat press

5-M
8-L
2-XL
2- 2XL

$45.000.00%$765.00
1 White 12 Month Onesie

12 month onesie

$17.000.00%$17.00
Sub Total $901.00
GST $45.05
Total Due $946.05

Send e-transfer to: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.