Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5798
Invoice Date June 21, 2019
Total Due $546.00
To:
Jayde Maier

Left chest logo and number in Blue

Hrs/Qty Service Rate/PriceAdjustSub Total
13 BA5500-DET575 Jersey only

1-S
5-M
7-L

$40.000.00%$520.00
Sub Total $520.00
GST $26.00
Total Due $546.00

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