Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5058
Invoice Date May 23, 2017
Total Due $235.20
To:
Ryan Rowan
Hrs/Qty Service Rate/PriceAdjustSub Total
4 S4024 3Xl Coal Harbour

Black/ Red
Black/ Grey
Black/ Royal
Black/ Green

$24.000.00%$96.00
4 S4002 3Xl Coal Harbour

Grey/ Royal
Grey/ Green
Black/Royal
Black/ Green

$32.000.00%$128.00
Sub Total $224.00
GST $11.20
Total Due $235.20

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