Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6013
Invoice Date December 11, 2019
Total Due $205.80
To:
Rhonda Johnston
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Ladies Puffy Jackets with left chest logo

S-2
JOHNSTON left sleeve of 1
COACH left sleeve of 1

$98.000.00%$196.00
Sub Total $196.00
GST $9.80
Total Due $205.80

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