Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5752
Invoice Date May 30, 2019
Total Due $436.80
To:
Rhonda Mills

 


Men’s
Med - Levi (already in)
Large - Thane
Large - Curtis
Large - Jord
Large - Rae
Large - Taylor
Large - Mitchell
Xlarge - Eric
Small - Shaun

Lady’s
Large - Lynn (already in)
Xlarge - Lynn
Medium - Rhiannon
Medium - Allynn
Medium- Dawn
Medium- Joyce
Xsmall - Breline
Xsmall - Lena

youth XS - Faith

Hrs/Qty Service Rate/PriceAdjustSub Total
8 Mens Carolina blue 350

S-1
L- 6
XL-1

$26.000.00%$208.00
7 Ladies Carolina blue L350

XS- 2
M-4
XL-1

$26.000.00%$182.00
1 Youth Carolina blue Y350

1-XS

$26.000.00%$26.00
Sub Total $416.00
GST $20.80
Total Due $436.80

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