Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5576
Invoice Date November 9, 2018
Total Due $257.25
To:
Misty Fischer
Hrs/Qty Service Rate/PriceAdjustSub Total
1 3- 3 Season Coats with left chest and

medium- left chest left arm ICEMAN
Large - left chest
XL- left chest left arm ZAMBONI TONY

$175.000.00%$175.00
2 Navy toques with pom pom
$15.000.00%$30.00
2 New Era toques $20.000.00%$40.00
Sub Total $245.00
GST $12.25
Total Due $257.25

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