Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5384
Invoice Date June 13, 2018
Total Due $162.75
To:
Jon Buhnai
Hrs/Qty Service Rate/PriceAdjustSub Total
1 3/4 shirt

4th median

$20.000.00%$20.00
4 3/4 ball shirts

Toy run

$20.000.00%$80.00
2 3/4 ball shirts

Davin Memorial

$20.000.00%$40.00
1 Coffee Cup $15.000.00%$15.00
Sub Total $155.00
GST $7.75
Total Due $162.75

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