Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5946
Invoice Date October 24, 2019
Total Due $592.67
To:
Accessorize Your Ride
Hrs/Qty Service Rate/PriceAdjustSub Total
3 J7603 3 Season Jackets

2-L
1-XL

$65.000.00%$195.00
15 C105 Black Beanie
$8.000.00%$120.00
15 ATC1000

5-Black
5-Heather Black
5-Heather Navy

$16.630.00%$249.45
Sub Total $564.45
GST $28.22
Total Due $592.67

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