Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5243
Invoice Date February 17, 2018
Total Due $115.50
To:
Jon Buhnai
Hrs/Qty Service Rate/PriceAdjustSub Total
2 M&O Shirts 2 sided

Dark blue /grey- size XL
Dark blue/grey -size Med

$17.000.00%$34.00
4 ATC Shirts 2 sided

Grey camo- size XXL
Green camo-size small
Willie
Grey camo- size small
Willie
Dudds
Grey camo- size xl
With a back

$19.000.00%$76.00
Sub Total $110.00
GST $5.50
Total Due $115.50

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