Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5925
Invoice Date October 11, 2019
Total Due $350.12
To:
E.H.W.S. HIGH SCHOOL GRAD 2019
Hrs/Qty Service Rate/PriceAdjustSub Total
9 Grad 2020 Hoodies $37.050.00%$333.45
Sub Total $333.45
GST $16.67
Total Due $350.12

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