Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5715
Invoice Date May 2, 2019
Total Due $315.00
To:
Danielle Greening
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Youth Hoodies

S-2

$36.000.00%$72.00
4 3/4 ball shirts
$24.000.00%$96.00
3 Adult hoodies-royal

M-3

$36.000.00%$108.00
1 Ladies razorback - royal $24.000.00%$24.00
Sub Total $300.00
GST $15.00
Total Due $315.00

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