Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5526
Invoice Date October 9, 2018
Total Due $245.70
To:
GCHEM
Hrs/Qty Service Rate/PriceAdjustSub Total
1 14 - ATCâ„¢ EVERYDAY COTTON LADIES' TEE. ATC1000L

3-S
7-M
4-L

$234.000.00%$234.00
Sub Total $234.00
GST $11.70
Total Due $245.70

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