Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5361
Invoice Date May 29, 2018
Total Due $60.90
To:
Merino Men
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Embroidery Set up (1 time )
$25.000.00%$25.00
1 Child hat - black
$11.000.00%$11.00
1 Flexfit Silver/ Black $22.000.00%$22.00
Sub Total $58.00
GST $2.90
Total Due $60.90

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