Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5091
Invoice Date June 19, 2017
Total Due $336.00
To:
Lifting Solutions
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Black Delta Caps with logo

S/M-2
L/XL-8

$20.000.00%$200.00
3 S4002 Grey/ Green polo with logo
$32.000.00%$96.00
1 S4024 Black/green polo with logo $24.000.00%$24.00
Sub Total $320.00
GST $16.00
Total Due $336.00

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