Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5307
Invoice Date April 17, 2018
Total Due $105.00
To:
Kilted Customs
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Red Cap shirt

Sublimated name patch and back patch

$50.000.00%$50.00
1 Snow Removal $50.000.00%$50.00
Sub Total $100.00
GST $5.00
Total Due $105.00

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