Cancelled

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5854
Invoice Date August 9, 2019
Total Due $214.96
To:
Garret Tepper
Hrs/Qty Service Rate/PriceAdjustSub Total
12 American Apparel shirts with 2 screen $17.060.00%$204.72
Sub Total $204.72
GST $10.24
Total Due $214.96

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