Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5264
Invoice Date March 5, 2018
Total Due $20.00
To:
Ryan Rowan
Hrs/Qty Service Rate/PriceAdjustSub Total
1 1 Adult Large Custom Shirt $19.050.00%$19.05
Sub Total $19.05
GST $0.95
Total Due $20.00

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