Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5246
Invoice Date February 22, 2018
Total Due $243.60
To:
World Class
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Russell Shorts

2-L
2-Xl

$0.000.00%$0.00
4 Russell Sweats Black Heather

M-1
L-1
Xl-2

$0.000.00%$0.00
4 6277 Black

S/M-2
L/XL-2

$22.000.00%$88.00
6 Red/Black Snapback Flexfit $24.000.00%$144.00
Sub Total $232.00
GST $11.60
Total Due $243.60

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