Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5169
Invoice Date November 3, 2017
Total Due $319.20
To:
Steam N Weeds
Hrs/Qty Service Rate/PriceAdjustSub Total
1 D6020 COAL HARBOUR® PERFORMANCE WOVEN SHIRT

Iron Grey 3XL

$40.000.00%$40.00
1 EB534 EDDIE BAUER® RUGGED RIPSTOP SOFT SHELL JACKET.

Canteen Grey 3XL

$132.000.00%$132.00
1 EB535 EDDIE BAUER® RUGGED RIPSTOP SOFT SHELL LADIES' JACKET.

Canteen Grey XL

$132.000.00%$132.00
Sub Total $304.00
GST $15.20
Total Due $319.20

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