Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5420
Invoice Date July 11, 2018
Total Due $37.80
To:
Guest Controls
Hrs/Qty Service Rate/PriceAdjustSub Total
2 White Shits with printed logo ( same day) $18.000.00%$36.00
Sub Total $36.00
GST $1.80
Total Due $37.80

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