Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5533
Invoice Date October 15, 2018
Total Due $277.20
To:
Guest Controls

4715 3680 0077 4777    02/19

Hrs/Qty Service Rate/PriceAdjustSub Total
3 3400 CX2 Coat with left chest embroidery

1-XL 1- Xl Jayden
1-L

$88.000.00%$264.00
Sub Total $264.00
GST $13.20
Total Due $277.20

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