Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5953
Invoice Date October 28, 2019
Total Due $233.10
To:
Theresa Elford
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Pom pom Toques with names
$15.000.00%$150.00
3 White/ black cap with puff logo $24.000.00%$72.00
Sub Total $222.00
GST $11.10
Total Due $233.10

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