Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5046
Invoice Date April 27, 2017
Due Date May 14, 2017
Total Due $603.75
To:
Shawn Kisinger
Hrs/Qty Service Rate/PriceAdjustSub Total
23 Gildan Performance Long Sleeve - Sport Grey

S-4
M-17
l-2

$25.000.00%$575.00
Sub Total $575.00
GST $28.75
Total Due $603.75

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