Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5889
Invoice Date September 18, 2019
Total Due $126.00
To:
Sam Sayeed
Hrs/Qty Service Rate/PriceAdjustSub Total
4 American Apparel with full printed front logo

1-M
1-L
1-Xl
1-2XL

$30.000.00%$120.00
Sub Total $120.00
GST $6.00
Total Due $126.00

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