Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5799
Invoice Date June 24, 2019
Total Due $453.60
To:
Monster Drywall
Hrs/Qty Service Rate/PriceAdjustSub Total
18 Lime Green Shirts with logo

3-AM
15-YL

$24.000.00%$432.00
Sub Total $432.00
GST $21.60
Total Due $453.60

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