Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5090
Invoice Date June 16, 2017
Due Date June 24, 2017
Total Due $238.35
To:
Kim Doyle
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Plus size White/ Camo Ball shirts

2-2XL

$21.000.00%$42.00
2 White/ Camo Ball shirts

1-XL
1-L

$19.000.00%$38.00
1 12 month 1 zee
$17.000.00%$17.00
9 Sponsorship on hoodie
$5.000.00%$45.00
17 Additional Decoration $5.000.00%$85.00
Sub Total $227.00
GST $11.35
Total Due $238.35

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