Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5737
Invoice Date May 23, 2019
Total Due $239.40
To:
Justin Humby
Hrs/Qty Service Rate/PriceAdjustSub Total
6 1850 Gildan Heather Black hoodie with pressed designs

2XL-1
L-3
M-2

$38.000.00%$228.00
Sub Total $228.00
GST $11.40
Total Due $239.40

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