Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5269
Invoice Date March 11, 2018
Total Due $190.89
To:
Valerie Sommerfeld
Hrs/Qty Service Rate/PriceAdjustSub Total
10 T-shirts

Heat press front / Screen back

$18.180.00%$181.80
Sub Total $181.80
GST $9.09
Total Due $190.89

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