Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5669
Invoice Date February 28, 2019
Total Due $708.75
To:
Theresa Elford
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Red/ black cooler bags with blazer logo and name

5- red/ black
Coach Turcotte
Coach Wesselink
Coach Nikiforuk
Coach Riegel
Coach Caverly

$35.000.00%$175.00
5 2 TONE HOODIES POLYESTER HOCKEY MOM / DAD

Coach Turcotte - Large
Coach Wesselink - Ladies Large (Not sure what size that would be). She would be close to my size.
Coach Nikiforuk - Double Extra Large
Coach Riegel - Extra Large
Coach Caverly - Large

$45.000.00%$225.00
11 Skate mats $25.000.00%$275.00
Sub Total $675.00
GST $33.75
Total Due $708.75

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