Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5587
Invoice Date November 15, 2018
Total Due $567.00
To:
Maidstone Sr Jets
Hrs/Qty Service Rate/PriceAdjustSub Total
18 h685 white practice jerseys

Sublimated Fronts / Lower Back Sponsor Name

$30.000.00%$540.00
Sub Total $540.00
GST $27.00
Total Due $567.00

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