Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5539
Invoice Date October 19, 2018
Total Due $100.80
To:
Repsol
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Grey SHirts with 2 sided imprint

3-XL
1-S

$24.000.00%$96.00
Sub Total $96.00
GST $4.80
Total Due $100.80

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