Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5321
Invoice Date April 30, 2018
Total Due $231.00
To:
Jason Higgins
Hrs/Qty Service Rate/PriceAdjustSub Total
11 Y350LS White with Royals left chest and name on hip

1-S
8-M
2-L

$20.000.00%$220.00
Sub Total $220.00
GST $11.00
Total Due $231.00

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