Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5943
Invoice Date October 23, 2019
Total Due $1,212.94
To:
Megan Smith
Hrs/Qty Service Rate/PriceAdjustSub Total
13 Puffy Jackets with name
$93.00-4.7%$1,152.18
1 add number $3.000.00%$3.00
Sub Total $1,155.18
GST $57.76
Total Due $1,212.94

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