Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5583
Invoice Date November 15, 2018
Total Due $481.95
To:
2018 Cold Lake Novice Major
Hrs/Qty Service Rate/PriceAdjustSub Total
17 Royal Blue 6277 Flexfit with names

Youth- 11
L/XL-5
S/M-1

$27.000.00%$459.00
Sub Total $459.00
GST $22.95
Total Due $481.95

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