Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5709
Invoice Date April 24, 2019
Total Due $1,037.40
To:
Zac Foulds
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Jersey Only Package BA1875
$43.000.00%$258.00
10 Jersey, Koozie, Cap Package $73.000.00%$730.00
Sub Total $988.00
GST $49.40
Total Due $1,037.40

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