Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5584
Invoice Date November 15, 2018
Total Due $1,137.15
To:
Bluewave
Hrs/Qty Service Rate/PriceAdjustSub Total
15 Youth Hockey Hoodies with names
$53.000.00%$795.00
16 Pom pom toques with names $18.000.00%$288.00
Sub Total $1,083.00
GST $54.15
Total Due $1,137.15

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