Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5105
Invoice Date July 12, 2017
Total Due $290.91
To:
World Class
Hrs/Qty Service Rate/PriceAdjustSub Total
14 Sleeveless Tank with White imprint

S-3
M-3
L-4
XL-2
2XL-2

$19.790.00%$277.06
Sub Total $277.06
GST $13.85
Total Due $290.91

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