Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5554
Invoice Date October 25, 2018
Total Due $172.20
To:
Vanessa Jemeson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Blazers Cap
$24.000.00%$24.00
1 Workout Shorts with logo
$25.000.00%$25.00
1 Blazers Winter coat

Add name

$115.000.00%$115.00
Sub Total $164.00
GST $8.20
Total Due $172.20

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