Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5102
Invoice Date July 5, 2017
Due Date July 24, 2017
Total Due $206.85
To:
Kim Doyle
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Mens Tank Tops ATC1004 White

2-L
1-XL

$20.000.00%$60.00
6 Ladies Tank Tops ATC1004L White

1-XS
1-S
2-M
1-L
1-4XL

$20.000.00%$120.00
1 1 Zee $17.000.00%$17.00
Sub Total $197.00
GST $9.85
Total Due $206.85

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