Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5414
Invoice Date July 9, 2018
Total Due $115.50
To:
Guest Controls
Hrs/Qty Service Rate/PriceAdjustSub Total
5 3/4 ATC red/ white shirts

1- YS
1-YM
1-AS
1-AM
1-AXL

$22.000.00%$110.00
Sub Total $110.00
GST $5.50
Total Due $115.50

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