Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5458
Invoice Date August 13, 2018
Total Due $396.90
To:
Jenni Malin
Hrs/Qty Service Rate/PriceAdjustSub Total
21 Gildan 6400 black with 2 color logo

8-Ladies M
5- Ladies large
7-Mens XL

$18.000.00%$378.00
Sub Total $378.00
GST $18.90
Total Due $396.90

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