Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5073-1
Invoice Date June 8, 2017
Due Date July 2, 2017
Total Due $266.70
To:
Stacey Jackson
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Bella Canvas BC8800 with left chest logo

XL-2

$25.000.00%$50.00
12 Fruit of the Loom Ash shirt with left chest logo and "FIRST RESPONDER'

8-XL
4-L

$17.000.00%$204.00
Sub Total $254.00
GST $12.70
Total Due $266.70

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