Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5952
Invoice Date October 27, 2019
Total Due $357.00
To:
Cash Sale

Brodys Team Name Bars

No Charge for sewing

Hrs/Qty Service Rate/PriceAdjustSub Total
17 white name bars
$10.000.00%$170.00
17 black name bars $10.000.00%$170.00
Sub Total $340.00
GST $17.00
Total Due $357.00

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