Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5876
Invoice Date September 9, 2019
Total Due $82.95
To:
Wheaton Golf Services
Hrs/Qty Service Rate/PriceAdjustSub Total
9 left Chest logo
$6.000.00%$54.00
1 Setup fee
$25.000.00%$25.00
1 refund on shirt $22.50-100.00%$0.00
Sub Total $79.00
GST $3.95
Total Due $82.95

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