Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5916
Invoice Date October 8, 2019
Total Due $294.00
To:
Harvest To Home
Hrs/Qty Service Rate/PriceAdjustSub Total
14 Gildan 5000 Cotton shirts with 2 sided print

2XL- 2
XL-7
L-4

XL- Maureen's

$20.000.00%$280.00
Sub Total $280.00
GST $14.00
Total Due $294.00

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