Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5800
Invoice Date June 25, 2019
Total Due $218.40
To:
Valerie Sommerfeld
Hrs/Qty Service Rate/PriceAdjustSub Total
8 WHite/ grey camo jerseys with 2 sided print

Small #92 Sears
Large #68 Sears

Large # 5 Peters
Large #33 Bourque

Small #88 Rossi
Xl #36 Rossi

2xl #29 Merz

Small #12 Bexson

$26.000.00%$208.00
Sub Total $208.00
GST $10.40
Total Due $218.40

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