Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5552
Invoice Date October 25, 2018
Total Due $210.00
To:
Lash Enterprises

5510-63 Ave
Lloydminster, AB
T9V 3T8

http://www.flushby.com
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Gildan 5000 - Kelly green -Whiite logo

M-1
L-4
Xl-3
2Xl-1
3XL-1

$20.000.00%$200.00
Sub Total $200.00
GST $10.00
Total Due $210.00

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