Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5373
Invoice Date June 7, 2018
Total Due $46.20
To:
Jodie Hennigar
Hrs/Qty Service Rate/PriceAdjustSub Total
2 42000 Althletic Grey with full front design

1- She gets it from her dad
1- Baseball dad

$22.000.00%$44.00
Sub Total $44.00
GST $2.20
Total Due $46.20

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