Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5385
Invoice Date June 14, 2018
Total Due $702.45
To:
Arrin Heinrichs
Hrs/Qty Service Rate/PriceAdjustSub Total
11 Diamonds are a girls best friend with number

YM-11

$24.000.00%$264.00
12 Diamonds are a girls best friend

YXS-1
YS-1
AXS- 1
AS- 3
AM-6

$22.000.00%$264.00
6 I teach my kid how to steal

Black
AL-3
AXL-1
Red
AL-1
AXL-1

$22.000.00%$132.00
2 Hit Hard, Run Fast, Turn Left

AL-1
AXL-1

$22.000.00%$44.00
1 Team Discount $-35.000.00%$-35.00
Sub Total $669.00
GST $33.45
Total Due $702.45

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