Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5492
Invoice Date September 14, 2018
Total Due $346.50
To:
Smoked Diesel Repair
Hrs/Qty Service Rate/PriceAdjustSub Total
15 Flex fit hat with logo 6277 black

10- S/M
5- L/XL

$22.000.00%$330.00
Sub Total $330.00
GST $16.50
Total Due $346.50

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