Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5746
Invoice Date May 27, 2019
Total Due $181.55
To:
Mound Pounders
Hrs/Qty Service Rate/PriceAdjustSub Total
7 ATC0822 white/ Royal

S- 97
M-11
L-1
L-27
L-7
Xl- .08
2XL-26

$24.700.00%$172.90
Sub Total $172.90
GST $8.65
Total Due $181.55

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