Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5774
Invoice Date June 12, 2019
Total Due $220.50
To:
Valerie Sommerfeld
Hrs/Qty Service Rate/PriceAdjustSub Total
19 double sided koozies
$8.000.00%$152.00
1 3XL SHirt with imprint
$28.000.00%$28.00
1 4XL Shirt with imprint $30.000.00%$30.00
Sub Total $210.00
GST $10.50
Total Due $220.50

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