Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5703
Invoice Date April 8, 2019
Total Due $294.00
To:
Jenny Frehlich
Hrs/Qty Service Rate/PriceAdjustSub Total
7 Red button up jersey

1 - XL
5 - L
1 - S

$40.000.00%$280.00
Sub Total $280.00
GST $14.00
Total Due $294.00

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