Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5283
Invoice Date March 21, 2018
Total Due $82.95
To:
Kim Doyle
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Baseball 3/4 shirts with number

M-32
L-1

$19.000.00%$57.00
1 Baseball 3/4 shirts with number

3XL-1

$22.000.00%$22.00
Sub Total $79.00
GST $3.95
Total Due $82.95

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