Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5824
Invoice Date July 18, 2019
Total Due $0.00
To:
Libbie Young Centre
Hrs/Qty Service Rate/PriceAdjustSub Total
1 L445 black replacement shirt with left chest logo

1-Large

$0.000.00%$0.00
Sub Total $0.00
GST $0.00
Total Due $0.00

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