Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5654
Invoice Date February 15, 2019
Total Due $75.60
To:
Overall Office
Hrs/Qty Service Rate/PriceAdjustSub Total
3 custom ball shirts with logo front and back $24.000.00%$72.00
Sub Total $72.00
GST $3.60
Total Due $75.60

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