Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5904
Invoice Date October 2, 2019
Total Due $143.64
To:
I Love Alberta Boobs
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Gildan 2400 with custom front logo

Small - 1
Medium - 1
Large - 2
XL - 1
XXL - 1

$24.00-5.00%$136.80
Sub Total $136.80
GST $6.84
Total Due $143.64

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