Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5154
Invoice Date October 17, 2017
Total Due $1,560.20
To:
Bluewave
Hrs/Qty Service Rate/PriceAdjustSub Total
13 Blazers Track Suits
$90.000.00%$1,170.00
13 Blazers Team Hoodies $45.00-46.00%$315.90
Sub Total $1,485.90
GST $74.30
Total Due $1,560.20

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