Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5304
Invoice Date April 12, 2018
Total Due $336.00
To:
Duane Perillat
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Red Gildan Premium hoodie with Hitmen logo
$40.000.00%$200.00
3 Black Gildan Hoodie with H logo $40.000.00%$120.00
Sub Total $320.00
GST $16.00
Total Due $336.00

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