Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5875
Invoice Date September 6, 2019
Total Due $354.90
To:
Cash Sale
Hrs/Qty Service Rate/PriceAdjustSub Total
13 Athletic Grey/ Cardinal 3/4 sleeve shirts $26.000.00%$338.00
Sub Total $338.00
GST $16.90
Total Due $354.90

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