Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5667
Invoice Date February 27, 2019
Total Due $546.00
To:
Melissa Pedersen
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Blazer ATC Dry fit shirt with full chest and name

S-3
M-7

$26.000.00%$260.00
3 Cooler bags red/ black includes logo and name

Kelly McFadzen
Derek Roach
Torin Shiels

$35.000.00%$105.00
1 Skate bag ATCâ„¢ VarCITY DUFFEL. B1034

Darcy Schira
Dimensions: 13'h x 27'w x 14'd

$55.000.00%$55.00
10 Blazer water bottles wraps with last name $10.000.00%$100.00
Sub Total $520.00
GST $26.00
Total Due $546.00

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