Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5802
Invoice Date June 27, 2019
Total Due $25.20
To:
Monster Drywall
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Shirt

XL_Green

$24.000.00%$24.00
Sub Total $24.00
GST $1.20
Total Due $25.20

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