Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5122
Invoice Date August 11, 2017
Total Due $144.90
To:
Garret Tepper
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Black Shirt 6400 double sided

3-L
2-M

$20.000.00%$100.00
1 Black Gildan Hoodie Double Sided

1-L

$38.000.00%$38.00
Sub Total $138.00
GST $6.90
Total Due $144.90

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