Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5098
Invoice Date June 23, 2017
Total Due $105.00
To:
Mother Teresa
Hrs/Qty Service Rate/PriceAdjustSub Total
20 DTG Printing on Supplied shirts $5.000.00%$100.00
Sub Total $100.00
GST $5.00
Total Due $105.00

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