Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5395
Invoice Date June 18, 2018
Total Due $226.80
To:
Merino Men
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Richarson mesh back caps

Purple/ white - 6
grey/ green - 4
grey/red - 2

$18.000.00%$216.00
Sub Total $216.00
GST $10.80
Total Due $226.80

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