Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5329
Invoice Date May 2, 2018
Total Due $791.70
To:
Kylee Erker
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Humbolt hoodies - green

1-XL
2-Large
1-Medium
1 Youth XL

$50.000.00%$250.00
2 Humbolt hoodies - green

2-2XL

$52.000.00%$104.00
8 Humbolt hoodies - Grey

2-XL
4-L
1-M
1-S

$50.000.00%$400.00
Sub Total $754.00
GST $37.70
Total Due $791.70

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