Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5887
Invoice Date September 16, 2019
Total Due $577.50
To:
Sparkes Builders
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Ladies everyday Jackets L7603

L-1
M-2
S-1

$55.000.00%$220.00
6 Men's everyday Jackets J7603

M-2
L-4

$55.000.00%$330.00
Sub Total $550.00
GST $27.50
Total Due $577.50

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