Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5113
Invoice Date July 24, 2017
Total Due $283.50
To:
Greg Mathias
Hrs/Qty Service Rate/PriceAdjustSub Total
9 3800 COPS left chest logo and back heat press

M-5
XL-2
2XL-1
3XL-1

$30.000.00%$270.00
Sub Total $270.00
GST $13.50
Total Due $283.50

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