Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5972-1
Invoice Date November 8, 2019
Total Due $604.80
To:
Scott Yarmuch
Hrs/Qty Service Rate/PriceAdjustSub Total
12 4041 King Athletic Black/red

6-L
6-XL

$48.000.00%$576.00
Sub Total $576.00
GST $28.80
Total Due $604.80

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