Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5851
Invoice Date August 8, 2019
Total Due $1,223.36
To:
Nevaeh Day Spa
Hrs/Qty Service Rate/PriceAdjustSub Total
21 Adult Hoodies logo1
$33.200.00%$697.20
7 Youth Hoodies logo 1
$33.200.00%$232.40
4 Adult sweats
$23.550.00%$94.20
6 Youth Sweats $23.550.00%$141.30
Sub Total $1,165.10
GST $58.26
Total Due $1,223.36

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