Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5468
Invoice Date August 27, 2018
Total Due $589.51
To:
Melissa Petrie
Hrs/Qty Service Rate/PriceAdjustSub Total
22 ATC Cotton Black Hoodies ATCF2500

S-3
M-6
L-9
XL-3
2XL-1

$31.90-20.00%$561.44
Sub Total $561.44
GST $28.07
Total Due $589.51

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