Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5268
Invoice Date March 10, 2018
Total Due $257.25
To:
Misty Fischer
Hrs/Qty Service Rate/PriceAdjustSub Total
4 KMH 2 tone Hoodies with name

1-L
3-XL

$48.000.00%$192.00
1 KMH 2 tone Hoodies with name

1-3XL

$53.000.00%$53.00
Sub Total $245.00
GST $12.25
Total Due $257.25

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