Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5109
Invoice Date July 19, 2017
Total Due $333.31
To:
World Class
Hrs/Qty Service Rate/PriceAdjustSub Total
16 WCG Ladies V Neck

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

$19.840.00%$317.44
Sub Total $317.44
GST $15.87
Total Due $333.31

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