Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5490
Invoice Date September 13, 2018
Total Due $190.79
To:
Leonie
Hrs/Qty Service Rate/PriceAdjustSub Total
3 6277 Navy L/Xl
$19.950%$59.85
6 C1201 Navy Watch Cap
$6.000%$36.00
2 C1202 Navy/ White
$13.000%$26.00
3 6277 Navy S/M $19.950.00%$59.85
Sub Total $181.70
GST $9.09
Total Due $190.79

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