Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5958
Invoice Date October 30, 2019
Total Due $500.00
To:
Tara Oborowsky
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Champion hoodie with full chest imprint $50.000.00%$500.00
Sub Total $500.00
GST $25.00
Discount -$25.00
Total Due $500.00

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