Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5436
Invoice Date July 23, 2018
Total Due $630.00
To:
Chelsie Malka
Hrs/Qty Service Rate/PriceAdjustSub Total
30 ATC Hats with logo
$12.000.00%$360.00
30 Shirts with design

S-2
M-8
L-`0
XL-8
2XL-2

$8.000.00%$240.00
Sub Total $600.00
GST $30.00
Total Due $630.00

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