Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5543
Invoice Date October 22, 2018
Total Due $378.00
To:
Chad Oborowsky
Hrs/Qty Service Rate/PriceAdjustSub Total
12 home and away name bars include sewing $30.000.00%$360.00
Sub Total $360.00
GST $18.00
Total Due $378.00

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