Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5326
Invoice Date May 1, 2018
Total Due $277.20
To:
Mound Pounders
Hrs/Qty Service Rate/PriceAdjustSub Total
11 3/4 baseball shirts with logo, name, and number

S-1
M-1
L-7
XL-2

$20.000.00%$220.00
2 3/4 baseball shirts with logo, name, and number

2-2Xl

$22.000.00%$44.00
Sub Total $264.00
GST $13.20
Total Due $277.20

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