Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5538
Invoice Date October 19, 2018
Total Due $472.50
To:
Chad Oborowsky
Hrs/Qty Service Rate/PriceAdjustSub Total
30 Name bars and sew on $15.000.00%$450.00
Sub Total $450.00
GST $22.50
Total Due $472.50

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