Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5100
Invoice Date June 28, 2017
Due Date July 3, 2017
Total Due $105.00
To:
Nikki Warman
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Black shirts with VCU in Red Heat Press

2- men's large
2- ladies large
1- ladies XL

$20.000.00%$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.