Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5323
Invoice Date April 30, 2018
Total Due $107.10
To:
Barb
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2xl Humbolt Hoodie
$52.000.00%$52.00
1 Small Humbolt hoodie $50.000.00%$50.00
Sub Total $102.00
GST $5.10
Total Due $107.10

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