Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5676
Invoice Date March 6, 2019
Total Due $556.50
To:
B.E.M Construction
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Black Hockey Hoodies with name on butt

S-1
M- 6
L-3

$53.000.00%$530.00
Sub Total $530.00
GST $26.50
Total Due $556.50

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