Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5276
Invoice Date March 15, 2018
Total Due $249.06
To:
Renown
Hrs/Qty Service Rate/PriceAdjustSub Total
1 20 Black Tshirts with side screen print logo

2XL-2
XL -4
L-8
M-6

$237.200.00%$237.20
Sub Total $237.20
GST $11.86
Total Due $249.06

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