Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5434
Invoice Date July 23, 2018
Total Due $35.70
To:
Koree Moline
Hrs/Qty Service Rate/PriceAdjustSub Total
2 ATC Shirts with 9" Chorney Beach logo $17.000.00%$34.00
Sub Total $34.00
GST $1.70
Total Due $35.70

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