Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5315
Invoice Date April 24, 2018
Total Due $319.52
To:
Prof Med Clinic
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Angela Small White L7503
$47.250.00%$47.25
1 Tracey Large White L7503
$47.250.00%$47.25
1 Large Black L7503
$42.000.00%$42.00
1 XS White L7503
$42.000.00%$42.00
1 Dr. Kloppers Large black J7503
$47.250.00%$47.25
1 Tiffani 4XL Black
$53.550.00%$53.55
1 Embroidery Set Up Fee $25.000.00%$25.00
Sub Total $304.30
GST $15.22
Total Due $319.52

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