Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5842
Invoice Date August 1, 2019
Total Due $343.88
To:
Mittz
Hrs/Qty Service Rate/PriceAdjustSub Total
100 Sterling Patches
$2.000.00%$200.00
5 Honomobar
$1.500.00%$7.50
20 Alley Kat Patches
$2.000.00%$40.00
30 Maple leafs
$1.500.00%$45.00
1 Shipping on custom Items
$20.000.00%$20.00
10 Union Patches $1.500.00%$15.00
Sub Total $327.50
GST $16.38
Total Due $343.88

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