Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5189
Invoice Date December 7, 2017
Total Due $420.00
To:
Dewberry Minor Hockey
Hrs/Qty Service Rate/PriceAdjustSub Total
1 144 Sunglasses Black/ White with 1 color inprint $400.000.00%$400.00
Sub Total $400.00
GST $20.00
Total Due $420.00

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