Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5442
Invoice Date September 3, 2018
Total Due $420.21
To:
Renown
Hrs/Qty Service Rate/PriceAdjustSub Total
30 Black Tshirts with side screen print logo

5-m
10-l
10-xl
5-2xl

$13.340.00%$400.20
Sub Total $400.20
GST $20.01
Total Due $420.21

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