Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5907
Invoice Date October 2, 2019
Total Due $645.75
To:
Natalie Ackerman
Hrs/Qty Service Rate/PriceAdjustSub Total
50 ATC1000 Heather Black with custom front

S-10
M-15
L-10
XL-10
2XL-5

$12.300.00%$615.00
Sub Total $615.00
GST $30.75
Total Due $645.75

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