Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5428
Invoice Date July 13, 2018
Total Due $46.20
To:
Bill Soucess
Hrs/Qty Service Rate/PriceAdjustSub Total
2 3/4 shirts with imprint 9.5 wide $22.000.00%$44.00
Sub Total $44.00
GST $2.20
Total Due $46.20

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