Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5376
Invoice Date June 8, 2018
Total Due $67.20
To:
Border Town BBQ
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Return Credit
$-124.000.00%$-124.00
1 42000 Althletic Grey with front left chest and back

3Xl-1

$24.000.00%$24.00
1 42000 Althletic Grey with front left chest and back

2XL-1

$22.000.00%$22.00
1 L201 ladies Black Zip up

L-1

$70.000.00%$70.00
1 L201 ladies Black Zip up

3XL

$72.000.00%$72.00
Sub Total $64.00
GST $3.20
Total Due $67.20

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