Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5156
Invoice Date October 18, 2017
Total Due $116.76
To:
Amanda Quinney
Hrs/Qty Service Rate/PriceAdjustSub Total
1 3/4 red/black Blazer shirt

S-1

$22.00-5.00%$20.90
1 Sweat Pants Blazer
$27.00-5.00%$25.65
1 2tone vintage blazer hoodie
$47.00-5.00%$44.65
1 Name bars black
$10.000.00%$10.00
1 Name bars white $10.000.00%$10.00
Sub Total $111.20
GST $5.56
Total Due $116.76

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