Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5115
Invoice Date July 28, 2017
Total Due $99.75
To:
Kim Rowland
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Groomsmen Shirts

4-Large
1-XL

$19.000.00%$95.00
Sub Total $95.00
GST $4.75
Total Due $99.75

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