Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5116
Invoice Date July 28, 2017
Total Due $91.35
To:
Tyrone's Welding LTD.
Hrs/Qty Service Rate/PriceAdjustSub Total
4 3/4 shirts with design

2-Xl
2-M

$17.000.00%$68.00
1 3/4 shirts with design

1-2XL

$19.000.00%$19.00
Sub Total $87.00
GST $4.35
Total Due $91.35

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