Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5677
Invoice Date March 7, 2019
Total Due $0.00
To:
Pucks For Everyone
Hrs/Qty Service Rate/PriceAdjustSub Total
2 MENS NAVY SHIRTS WITH IMPRINT ATC5050

L-1
2XL-1

$0.000.00%$0.00
2 LADIES NAVY SHIRT WITH IMPRINT ATC100L

S-1
L-1

$0.000.00%$0.00
Sub Total $0.00
GST $0.00
Total Due $0.00

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