Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5383
Invoice Date June 11, 2018
Total Due $181.86
To:
Mother Teresa
Hrs/Qty Service Rate/PriceAdjustSub Total
17 White Shirts with 2 sided design

15-YM
1-AS
1-AM

$10.000.00%$170.00
1 processing fee $3.200.00%$3.20
Sub Total $173.20
GST $8.66
Total Due $181.86

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