Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5666
Invoice Date February 27, 2019
Total Due $567.00
To:
Theresa Elford
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Player skate mats includes design, team name,and player name
$25.000.00%$300.00
3 Black/ Red Hockey Dad Hoodies

3- XL
Coach Dow
Coach Ducherer
Coach Blanchette

$45.000.00%$135.00
3 Red/ black cooler bags with blazer logo and name

Coach Dow
Coach Ducherer
Coach Blanchette

$35.000.00%$105.00
Sub Total $540.00
GST $27.00
Total Due $567.00

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