Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5728
Invoice Date May 9, 2019
Total Due $157.50
To:
Garret Tepper
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Gildan 5000 with full chest logo and sleeve

7 large 2 medium 1 xl

$15.000.00%$150.00
Sub Total $150.00
GST $7.50
Total Due $157.50

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