Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5936
Invoice Date October 21, 2019
Total Due $892.50
To:
Megan Smith
Hrs/Qty Service Rate/PriceAdjustSub Total
16 Red Perfromance shirts with name and logo
$27.000.00%$432.00
16 Performance Shorts with logo
$25.000.00%$400.00
1 Door Magnet $18.000.00%$18.00
Sub Total $850.00
GST $42.50
Total Due $892.50

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