Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5170
Invoice Date November 6, 2017
Total Due $945.00
To:
Ken-X Energy
Hrs/Qty Service Rate/PriceAdjustSub Total
20 Grey/ Charcoal Hoodie with Front Logo

1-M
1-L
12-Xl
6- 2XL

$45.000.00%$900.00
Sub Total $900.00
GST $45.00
Total Due $945.00

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