Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5316
Invoice Date April 24, 2018
Total Due $169.05
To:
Kim Doyle
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dark Grey Hoodie

L-1

$35.000.00%$35.00
1 Grey Sleeveless

1-M

$20.000.00%$20.00
1 Flexfit L/Xl Grey
$22.000.00%$22.00
3 3/4 ball shirts full print

2-M
1-L

$20.000.00%$60.00
1 3/4 ball shirts full print

1- 3Xl

$24.000.00%$24.00
Sub Total $161.00
GST $8.05
Total Due $169.05

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