Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5580
Invoice Date November 14, 2018
Total Due $270.95
To:
2018 Kitscoty PeeWee
Hrs/Qty Service Rate/PriceAdjustSub Total
13 ATC Y350 navy with grey printing

1-M
10-L
2-XL

$19.850.00%$258.05
Sub Total $258.05
GST $12.90
Total Due $270.95

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