Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5459
Invoice Date August 13, 2018
Total Due $504.00
To:
Courtney McCrea
Hrs/Qty Service Rate/PriceAdjustSub Total
40 White Full front Shirts $12.000.00%$480.00
Sub Total $480.00
GST $24.00
Total Due $504.00

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