Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5367
Invoice Date June 4, 2018
Total Due $252.00
To:
Merino Men
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Assorted Flexfit hats with logo $20.000.00%$240.00
Sub Total $240.00
GST $12.00
Total Due $252.00

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