Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5074
Invoice Date June 12, 2017
Total Due $71.40
To:
The Sticks
Hrs/Qty Service Rate/PriceAdjustSub Total
2 XL Green/ white baseball shirts with front and back design $34.000.00%$68.00
Sub Total $68.00
GST $3.40
Total Due $71.40

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