Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5035
Invoice Date April 11, 2017
Total Due $214.20
To:
World Class
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Red/White Baseball Shirts Training & Nutrition Logo

2-M
5-L
4-Xl
1-2XL

$17.000.00%$204.00
Sub Total $204.00
GST $10.20
Total Due $214.20

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