Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5964
Invoice Date November 5, 2019
Total Due $1,687.50
To:
Bluewave
Hrs/Qty Service Rate/PriceAdjustSub Total
15 Winter Coats
$90.000.00%$1,350.00
15 Toques - two logos $18.000.00%$270.00
Sub Total $1,620.00
GST $67.50
Total Due $1,687.50

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