Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5814
Invoice Date July 9, 2019
Total Due $142.80
To:
Cash Sale

Melissa Lavigne

Hrs/Qty Service Rate/PriceAdjustSub Total
4 Gildan Hoodies with 1 sided print

2-S
2-M

$34.000.00%$136.00
Sub Total $136.00
GST $6.80
Total Due $142.80

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