Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5212
Invoice Date January 10, 2018
Total Due $635.25
To:
Atom Thunder KMH
Hrs/Qty Service Rate/PriceAdjustSub Total
30 Navy - drawstring Bags
$8.500.00%$255.00
35 Gildan Dryblend - Sport Grey

28-XL
7-L

$10.000.00%$350.00
Sub Total $605.00
GST $30.25
Total Due $635.25

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