Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5331
Invoice Date May 3, 2018
Total Due $147.00
To:
Jill Cronin
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Liners Hoodies
$45.000.00%$135.00
1 Liners logo $5.000.00%$5.00
Sub Total $140.00
GST $7.00
Total Due $147.00

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