Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5495
Invoice Date September 17, 2018
Total Due $152.12
To:
Katryna Sawchuk
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Clothing order

KOI8060 Charcoal M 1 $3.99
KOI8060 Charcoal XL $3.99
KOI8060L Amethyst S 1 $3.99
KOI8060L Charcoal S $3.99
KOI8060L Denim M $3.99
KOI8060L Indigo M 1 $3.99
KOI8060L Olive Green S 1 $3.99
KOI8022L Charcoal S 1 $6.99
KOI8022L Royal S 1 $6.99
L3520LS Coal Grey S 1 $6.49
L3520LS True Royal S 1 $6.49
ATCY2500 Purple S 1 $9.66
ATCF2500 Black M 1 $10.19
ATCF2500 Black L 1 $10.19
411069 Blizzard/Pink OSFA 1 $34.99

$144.880.00%$144.88
Sub Total $144.88
GST $7.24
Total Due $152.12

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