Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5734
Invoice Date May 21, 2019
Total Due $327.60
To:
Danielle Greening
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Youth Hoodies 1850- royal blue

1-XS
1-L
XL-1

$36.000.00%$108.00
3 Hoodies 1850- royal blue

S-1
M-1
L-1

$36.000.00%$108.00
3 3/4 ball shirts

2XL-1
L-1
S-1

$24.000.00%$72.00
1 Tank - Royal blue

M-1

$24.000.00%$24.00
Sub Total $312.00
GST $15.60
Total Due $327.60

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