Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5106
Invoice Date July 12, 2017
Total Due $47.25
To:
Pen Pal TV
Hrs/Qty Service Rate/PriceAdjustSub Total
3 XL Light blue shirts with logo $15.000.00%$45.00
Sub Total $45.00
GST $2.25
Total Due $47.25

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