Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5897
Invoice Date September 25, 2019
Total Due $429.66
To:
Hancock Petroleum Inc.

Box 1339
Lloydminster, SK
S9V 1G2

Hrs/Qty Service Rate/PriceAdjustSub Total
6 Custom Jerk IT Shirts
$30.000.00%$180.00
6 ATCS3517 Forest Green with 2 sided print
$25.700.00%$154.20
6 Black Underware $12.500.00%$75.00
Sub Total $409.20
GST $20.46
Total Due $429.66

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