Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5221
Invoice Date January 26, 2018
Total Due $357.00
To:
Robin Flicek
Hrs/Qty Service Rate/PriceAdjustSub Total
17 Flexfit hats with logo and back design

S/M- 2
L/XL-12
XXL- 3

$20.000.00%$340.00
Sub Total $340.00
GST $17.00
Total Due $357.00

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