Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5660
Invoice Date February 20, 2019
Total Due $432.60
To:
Michelle Miles
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Coach hoodies two tone

with coach on butt
Xl-2

$50.000.00%$100.00
12 Youth black 50/50 gildan shirts printed blazer full chest name on butt in red

12-M

$24.000.00%$288.00
1 Black coachs shirt $24.000.00%$24.00
Sub Total $412.00
GST $20.60
Total Due $432.60

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