Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5305
Invoice Date April 16, 2018
Total Due $531.30
To:
Barb
Hrs/Qty Service Rate/PriceAdjustSub Total
3 2 XL humbolt strong hoodies
$52.000.00%$156.00
7 Humbolt Strong Hoodies

2-XL
1-L
1-M
1-S
1-YM
1-YSmall Black

$50.000.00%$350.00
Sub Total $506.00
GST $25.30
Total Due $531.30

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