Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5006
Invoice Date March 6, 2017
Due Date March 23, 2017
Total Due $123.90
To:
Country Quilts
Hrs/Qty Service Rate/PriceAdjustSub Total
3 3/4 Sleeve Woven Ladies Shirt L615

L615 - Red
2Xl - 2
Xl - 1

$32.000.00%$96.00
1 tshirt $22.000.00%$22.00
Sub Total $118.00
GST $5.90
Total Due $123.90

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