Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5881
Invoice Date September 12, 2019
Total Due $49.46
To:
Nevaeh Day Spa
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Gildan Sweatpants adult 182000 - Black with white logo $23.550.00%$47.10
Sub Total $47.10
GST $2.36
Total Due $49.46

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