Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5815
Invoice Date July 9, 2019
Total Due $550.20
To:
Silverwood Toyota
Hrs/Qty Service Rate/PriceAdjustSub Total
20 Gildan Heavy cotton ( regular $15.50)

mens
2XL-1
XL-3
L-2
M-2
Ladies
M-7
XL-1
Youth
M-4

$7.000.00%$140.00
16 baseball 3/4 tee Black/. White

mens
2XL-1
XL-3
L-2
M-2
Ladies
M-7
XL-1

$24.000.00%$384.00
Sub Total $524.00
GST $26.20
Total Due $550.20

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