Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5975
Invoice Date November 13, 2019
Total Due $173.25
To:
Magnum Honey
Hrs/Qty Service Rate/PriceAdjustSub Total
3 F2018 with left chest logo

XS-1
M-1
2XL-1

$55.000.00%$165.00
Sub Total $165.00
GST $8.25
Total Due $173.25

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