Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5821
Invoice Date July 16, 2019
Total Due $245.70
To:
Anita Sebree
Hrs/Qty Service Rate/PriceAdjustSub Total
9 Abby's logo black shirt with CAD print

4- Small's
1 - Medium
2 - larges
2 - extra large

$18.000.00%$162.00
4 Izzy's logo black shirt with CAD print

2 small
1 medium
1-Large

$18.000.00%$72.00
Sub Total $234.00
GST $11.70
Total Due $245.70

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