Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5419
Invoice Date July 11, 2018
Total Due $265.65
To:
Rebecca King
Hrs/Qty Service Rate/PriceAdjustSub Total
11 Gildan Polyester with Softball hair dont care design

S-5
M-6

$23.000.00%$253.00
Sub Total $253.00
GST $12.65
Total Due $265.65

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