Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5812
Invoice Date July 9, 2019
Total Due $541.80
To:
Motion Canada
Hrs/Qty Service Rate/PriceAdjustSub Total
40 Gildan 6400 - Heather Navy

15 – Large
15 – XL
5 – 2XL

$12.900.00%$516.00
Sub Total $516.00
GST $25.80
Total Due $541.80

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