Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5808
Invoice Date July 4, 2019
Total Due $643.65
To:
L AND L OILFIELD
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Embroidery 1 time setup fee
$25.000.00%$25.00
12 1/4 zip up in Navy Heather

L-3
XL-3
2XL-3
3XL-3

$49.000.00%$588.00
Sub Total $613.00
GST $30.65
Total Due $643.65

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