Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5025
Invoice Date March 27, 2017
Due Date March 30, 2017
Total Due $420.00
To:
Pen Pal TV
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Blue Flex Fit 6277 - Embroidery Front / Back
$20.000.00%$240.00
8 Silver Flex Fit 6277 - Embroidery Front / Back $20.000.00%$160.00
Sub Total $400.00
GST $20.00
Total Due $420.00

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