Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5478
Invoice Date September 5, 2018
Total Due $432.18
To:
JW Garage Doors
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Gildan heavy cotton shirts with left chest and back

2XL

$16.650.00%$199.80
12 Gildan heavy cotton shirts with left chest and back

3XL

$17.650.00%$211.80
Sub Total $411.60
GST $20.58
Total Due $432.18

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