Cancelled

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5622
Invoice Date January 11, 2019
Total Due $47.25
To:
2018 Atom City #4
Hrs/Qty Service Rate/PriceAdjustSub Total
2 NAME BARS
$10.000.00%$20.00
2 SEW ON NAME BARS
$5.000.00%$10.00
1 YOUTH RED BLAZER SHIRT WITH NAME $15.000.00%$15.00
Sub Total $45.00
GST $2.25
Total Due $47.25

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