Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5797-1
Invoice Date June 21, 2019
Total Due $288.75
To:
Kelsey Harland
Hrs/Qty Service Rate/PriceAdjustSub Total
11 Bella Razorbacks tanks with 2 color imprint

black
1-xS
1-S
6-M
1-L
1-XL
white
1-S

$25.000.00%$275.00
Sub Total $275.00
GST $13.75
Total Due $288.75

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