Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5101
Invoice Date June 28, 2017
Total Due $210.00
To:
Nevaeh Day Spa
Hrs/Qty Service Rate/PriceAdjustSub Total
8 Black Nevaeh Shirts with 2 Sided Sparkle Heat Press

S-1
M-3
L-1
Youth 3

$25.000.00%$200.00
Sub Total $200.00
GST $10.00
Total Due $210.00

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