Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5433
Invoice Date July 23, 2018
Total Due $178.50
To:
Shanna Howlett /Momentum Dance
Hrs/Qty Service Rate/PriceAdjustSub Total
17 White Shirts with AND 5678

XS-2
S-6
M-6
L-3

$10.000.00%$170.00
Sub Total $170.00
GST $8.50
Total Due $178.50

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