Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5133
Invoice Date September 6, 2017
Total Due $89.25
To:
Jon Buhnai
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Toy run Shirts

1-L
1-XL

$17.000.00%$34.00
2 Toys for Tots shirts

1-L
1-XL

$17.000.00%$34.00
1 Willie Shirt 2 sided

XL

$17.000.00%$17.00
Sub Total $85.00
GST $4.25
Total Due $89.25

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