Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5901
Invoice Date September 27, 2019
Total Due $75.60
To:
Cash Sale
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Red ATC Tanktops with white imprint

M-2

$24.000.00%$48.00
1 Gildan Sweatpants

M-1
Left leg 4" imprint

$24.000.00%$24.00
Sub Total $72.00
GST $3.60
Total Due $75.60

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