Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5137-1
Invoice Date September 15, 2017
Total Due $183.75
To:
Renee Lewis
Hrs/Qty Service Rate/PriceAdjustSub Total
7 Volleyball shirts $25.000.00%$175.00
Sub Total $175.00
GST $8.75
Total Due $183.75

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