Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5164
Invoice Date October 30, 2017
Total Due $1,448.00
To:
Amy Nasby
Hrs/Qty Service Rate/PriceAdjustSub Total
16 LAGA Hockey Jerseys - Sponsorship
$65.000.00%$1,040.00
16 LAGA Hockey Socks - Sponsorship
$20.000.00%$320.00
1 charge back fee $19.050.00%$19.05
Sub Total $1,379.05
GST $68.95
Total Due $1,448.00

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