Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5209
Invoice Date January 5, 2018
Total Due $63.00
To:
Kim Doyle
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Ladies Tank Tops ATC1004L Black

2-S
1-M

$20.000.00%$60.00
Sub Total $60.00
GST $3.00
Total Due $63.00

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