Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5717
Invoice Date May 2, 2019
Total Due $493.50
To:
Jon Buhnai
Hrs/Qty Service Rate/PriceAdjustSub Total
50 Fruit of the loom cotton tee

M-8
L-9
XL-20
2XL-8

LADIES
M-5

$8.000.00%$400.00
1 BANNER 3X8 $70.000.00%$70.00
Sub Total $470.00
GST $23.50
Total Due $493.50

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