Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5711
Invoice Date April 30, 2019
Total Due $993.30
To:
Erika Schonheiter
Hrs/Qty Service Rate/PriceAdjustSub Total
22 Baseball Jerseys AK BA5500-NYY573 ADULT

S-1
M-5
L-6
XL-7
2XL-3

$43.000.00%$946.00
Sub Total $946.00
GST $47.30
Total Due $993.30

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