Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

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
$19.950.00%$59.85
6 C1201 Navy Watch Cap
$6.000.00%$36.00
2 C1202 Navy/ White
$13.000.00%$26.00
3 6277 Navy S/M $19.950.00%$59.85
Sub Total $181.70
GST $9.09
Total Due $190.79

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