Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5462
Invoice Date August 15, 2018
Total Due $23.10
To:
Jenni Malin
Hrs/Qty Service Rate/PriceAdjustSub Total
1 3XL Black gildan with left chest $22.000.00%$22.00
Sub Total $22.00
GST $1.10
Total Due $23.10

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