Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5308
Invoice Date April 17, 2018
Total Due $115.50
To:
Natasha Alderman
Hrs/Qty Service Rate/PriceAdjustSub Total
11 White T-shirts

5- M / 3- L / 1 -XL / 2 - XXL

$10.000.00%$110.00
Sub Total $110.00
GST $5.50
Total Due $115.50

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