Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5948
Invoice Date October 25, 2019
Total Due $159.60
To:
O Hudrine Enterprise Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Gildan 1850 Hoodies with 2 sided prints $38.000.00%$152.00
Sub Total $152.00
GST $7.60
Total Due $159.60

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