Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5244
Invoice Date February 21, 2018
Total Due $77.70
To:
Amy Skinner
Hrs/Qty Service Rate/PriceAdjustSub Total
3 ATC0822Y Small white/ black shirts with design

ERIC
ELLA
KYRA

$19.000.00%$57.00
1 ATC0822Y XS white/ red blazer shirt $17.000.00%$17.00
Sub Total $74.00
GST $3.70
Total Due $77.70

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