Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5570
Invoice Date November 2, 2018
Total Due $151.20
To:
Subzero
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Heavy Cotton with 2 sided heat press

6- 2XL

$24.000.00%$144.00
Sub Total $144.00
GST $7.20
Total Due $151.20

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