Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5938
Invoice Date October 22, 2019
Total Due $446.25
To:
G Force
Hrs/Qty Service Rate/PriceAdjustSub Total
5 GXJ-1 Black/ Orange Stormtech Jacket

2-XL
2-L
1-M

$85.000.00%$425.00
Sub Total $425.00
GST $21.25
Total Due $446.25

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