Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5104
Invoice Date July 10, 2017
Total Due $273.00
To:
R&D Plumbing / Marc Lizotte
Hrs/Qty Service Rate/PriceAdjustSub Total
8 Mens 3 location shirts

S-3
M-1
L-2
XL-2

$20.000.00%$160.00
3 Ladies 2 location shirts

M-3

$20.000.00%$60.00
2 Youth 2 location shirts

L-1
XL-1

$20.000.00%$40.00
Sub Total $260.00
GST $13.00
Total Due $273.00

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