Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5061
Invoice Date May 24, 2017
Due Date June 24, 2017
Total Due $229.95
To:
G Force
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Heathered Green G-force Shirts 2 sided

2-L
2-Xl
2-2XL

$17.000.00%$102.00
6 Black G-force Shirts 2 sided

2-L
2-Xl
2-2XL

$19.500.00%$117.00
Sub Total $219.00
GST $10.95
Total Due $229.95

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