Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5647
Invoice Date February 12, 2019
Total Due $94.50
To:
Fieldtek / Marla
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Russell Athletic Hoodies with front imprint

2-3xl

$45.000.00%$90.00
Sub Total $90.00
GST $4.50
Total Due $94.50

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