Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5942
Invoice Date October 23, 2019
Total Due $955.50
To:
1400071 AB LTD /Andy Cressman
Hrs/Qty Service Rate/PriceAdjustSub Total
10 White camo 6606ca snapback
$22.000.00%$220.00
10 Black camo 6606ca snapback
$22.000.00%$220.00
10 black camo 6277

3- S/M
8- L/XL

$22.000.00%$220.00
10 White Camo 6277

3- S/M
8- L/XL

$22.000.00%$220.00
1 Shipping $30.000.00%$30.00
Sub Total $910.00
GST $45.50
Total Due $955.50

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