Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5627
Invoice Date January 15, 2019
Total Due $234.15
To:
Kilted Customs
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Snow Removal
$75.000.00%$75.00
4 ATCf2500 Cotton/ Polyester blend Hoodie ATCF2500 - Dark Heather

outstanding off invoice

$37.000.00%$148.00
Sub Total $223.00
GST $11.15
Total Due $234.15

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