Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5566
Invoice Date November 1, 2018
Total Due $157.50
To:
Peewee Blazers 2018
Hrs/Qty Service Rate/PriceAdjustSub Total
30 sewing on Name bars $5.000.00%$150.00
Sub Total $150.00
GST $7.50
Total Due $157.50

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