Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5325
Invoice Date May 1, 2018
Total Due $84.00
To:
Natasha Dumont
Hrs/Qty Service Rate/PriceAdjustSub Total
4 3/4 baseball shirts with logo, name, and number - NAVY

2-Large
2-XL

$20.000.00%$80.00
Sub Total $80.00
GST $4.00
Total Due $84.00

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