Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5112
Invoice Date July 24, 2017
Total Due $558.60
To:
Shannon Leonard
Hrs/Qty Service Rate/PriceAdjustSub Total
23 Youth White TShirts with front and back

XL-3
L-13
M-7

$15.000.00%$345.00
9 Adult White TShirts with front

Xl- 2
L-4
M-3

$15.000.00%$135.00
2 2XL Adult White TShirts with front
$17.000.00%$34.00
1 5XL Adult White TShirts with front $18.000.00%$18.00
Sub Total $532.00
GST $26.60
Total Due $558.60

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