Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5664
Invoice Date February 27, 2019
Total Due $594.30
To:
Deanna Amos / 2019 Novice blazers 5
Hrs/Qty Service Rate/PriceAdjustSub Total
13 Red Sonic bag with pressed logo and first name
$27.000.00%$351.00
3 B1034 coachs duffel bag
$55.000.00%$165.00
1 Player dufferl bag paid seperate $50.000.00%$50.00
Sub Total $566.00
GST $28.30
Total Due $594.30

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