Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5093
Invoice Date June 19, 2017
Total Due $210.00
To:
Pen Pal TV
Hrs/Qty Service Rate/PriceAdjustSub Total
20 White Shirt with logo

S-10
M-10

$10.000.00%$200.00
Sub Total $200.00
GST $10.00
Total Due $210.00

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