Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5960
Invoice Date October 31, 2019
Total Due $391.50
To:
Cash Sale

Pee wee City 2 Green Jerseys / Christina Garchinski (306) 441-8266

Hrs/Qty Service Rate/PriceAdjustSub Total
15 home jerseys sewing
$5.000.00%$75.00
15 away jerseys sewing
$5.000.00%$75.00
24 name bars made

calow
Aultman
Fischer
Garchunski
Hillis
Laplante
Mackay
Mills
Nelson
Slade
Topley
Ziegler

$10.000.00%$240.00
Sub Total $390.00
GST $19.50
Discount -$18.00
Total Due $391.50

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