Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5865
Invoice Date August 19, 2019
Total Due $224.91
To:
Nevaeh Day Spa
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Gildan Sweatpants adult 182000 - RED WITH BLACK

S-2
M-1
L-1

$23.550.00%$94.20
5 Caps with logo

4-ladies black
1- S/M Felxfit

$24.000.00%$120.00
Sub Total $214.20
GST $10.71
Total Due $224.91

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