Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5273
Invoice Date March 14, 2018
Total Due $1,181.25
To:
KS Powertongs
Hrs/Qty Service Rate/PriceAdjustSub Total
25 2 tone Black / Charcoal Hoodies with Front logo

Xl-25

$45.000.00%$1,125.00
Sub Total $1,125.00
GST $56.25
Total Due $1,181.25

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