Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5838
Invoice Date August 1, 2019
Total Due $412.65
To:
Nevaeh Day Spa
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Adult hoodies

2-3xl adult - 1 green, I heather grey. Logo 1
2-L adult antique cherry red 1 logo 1, 1 logo 2

$33.200.00%$132.80
5 Youth Hoodies

3-Xs youth logo 1
2-S youth logo 1

$33.200.00%$166.00
4 Sweatpants

2-m youth sweats
1-S youth sweats
1-L adult sweats

$23.550.00%$94.20
Sub Total $393.00
GST $19.65
Total Due $412.65

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