Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5858
Invoice Date August 13, 2019
Total Due $924.00
To:
Courtney McCrea
Hrs/Qty Service Rate/PriceAdjustSub Total
44 Youth Green Shirts with full chest and back print

3-XL
7-L
14-M
16-S
3-XS
1 - 12 month

$16.000.00%$704.00
11 Adult Green Shirts with full chest and back print $16.000.00%$176.00
Sub Total $880.00
GST $44.00
Total Due $924.00

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