Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5795
Invoice Date June 20, 2019
Total Due $240.45
To:
Border City Pediatrics
Hrs/Qty Service Rate/PriceAdjustSub Total
10 White Shirts with 2 sided imprint
$19.000.00%$190.00
1 Flexfit with embroidery
$24.000.00%$24.00
1 Velcro back cap with embroidery $15.000.00%$15.00
Sub Total $229.00
GST $11.45
Total Due $240.45

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