Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5845
Invoice Date August 6, 2019
Total Due $464.10
To:
Cash Sale

AUGUST 13Th

Phone: 306.218.7488

Hrs/Qty Service Rate/PriceAdjustSub Total
13 BA1375 Athletic Knit Jersey color code 249 Black/Red

Left chest logo DC
Numbers on back

$34.000.00%$442.00
Sub Total $442.00
GST $22.10
Total Due $464.10

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