Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5884-1
Invoice Date September 13, 2019
Total Due $352.80
To:
Shannon Oster
Hrs/Qty Service Rate/PriceAdjustSub Total
14 Custom shirts $24.000.00%$336.00
Sub Total $336.00
GST $16.80
Total Due $352.80

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