Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5658
Invoice Date February 20, 2019
Total Due $630.00
To:
Chrissy Sinclair
Hrs/Qty Service Rate/PriceAdjustSub Total
12 OGIO 411095 Red/ black Bags

Includes blazer logo and name

$50.000.00%$600.00
Sub Total $600.00
GST $30.00
Total Due $630.00

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