Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5470
Invoice Date November 23, 2018
Total Due $550.01
To:
Buck Bonson
Hrs/Qty Service Rate/PriceAdjustSub Total
20 Lime Shock Shirts with imprint

S-2
M-9
L-7
XL-2

$23.810.00%$476.20
2 Goalie shirts $23.810.00%$47.62
Sub Total $523.82
GST $26.19
Total Due $550.01

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