Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5054
Invoice Date May 16, 2017
Total Due $309.75
To:
Kim Doyle
Hrs/Qty Service Rate/PriceAdjustSub Total
10 White/ Camo Ball shirts

M- 4
L- 4
XL- 2

$19.000.00%$190.00
5 White/ Camo Ball shirts

2XL-3
3XL-1
4xl-1

$21.000.00%$105.00
Sub Total $295.00
GST $14.75
Total Due $309.75

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