Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5848
Invoice Date August 8, 2019
Total Due $1,155.00
To:
Courtney McCrea
Hrs/Qty Service Rate/PriceAdjustSub Total
44 Youth Green Shirts with full chest and back print

3-XL
7-L
14-M
16-S
3-XS
1 - 12 month

$20.000.00%$880.00
11 Adult shirts with full chest and back print $20.000.00%$220.00
Sub Total $1,100.00
GST $55.00
Total Due $1,155.00

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