Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5527
Invoice Date October 9, 2018
Total Due $104.27
To:
Mindy Kelly
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Fruit of the Loom With White SWAT

M-2 womans
L-1 womans

L- 1 mens
XL-1 Mens
2XL- 1 mens

$16.550.00%$99.30
Sub Total $99.30
GST $4.97
Total Due $104.27

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