Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5963
Invoice Date November 5, 2019
Total Due $216.00
To:
Cash Sale

Ashley Pedde -Initiation Team

Hrs/Qty Service Rate/PriceAdjustSub Total
12 Black with White stripe toques with names $18.000.00%$216.00
Sub Total $216.00
GST $10.80
Discount -$10.80
Total Due $216.00

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