Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5375
Invoice Date June 7, 2018
Total Due $336.00
To:
Jason Higgins
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Y350LS White with Royals left chest and name on hip

1-M

$20.000.00%$20.00
15 Y350LS Royal with Royals left chest and name on hip

S-3
M-8
L-3
XL-1

$20.000.00%$300.00
Sub Total $320.00
GST $16.00
Total Due $336.00

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