Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5386
Invoice Date June 14, 2018
Total Due $357.00
To:
Breann
Hrs/Qty Service Rate/PriceAdjustSub Total
7 Pony Tail hats

6- Black/white
1- Black S/M

$20.000.00%$140.00
10 Black White Hats

6- S/M
4- L/XL

$20.000.00%$200.00
Sub Total $340.00
GST $17.00
Total Due $357.00

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