Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5398
Invoice Date June 22, 2018
Total Due $619.50
To:
Craig Leighton
Hrs/Qty Service Rate/PriceAdjustSub Total
14 Bella and Canvas Royal Tanktop

XS-4
S-3
M-5
XL-2

$25.000.00%$350.00
12 Gildan Polyester Shirts

S-3
L-3
XL-4
2XL-2

$20.000.00%$240.00
Sub Total $590.00
GST $29.50
Total Due $619.50

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