Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5313
Invoice Date April 22, 2018
Total Due $400.84
To:
Katryna Sawchuk
Hrs/Qty Service Rate/PriceAdjustSub Total
25 ATC1015 White black chest red sleeves

5-M
10-L
10-XL

$15.270.00%$381.75
Sub Total $381.75
GST $19.09
Total Due $400.84

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