Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5979
Invoice Date November 20, 2019
Total Due $780.00
To:
Brian Hanterman
Hrs/Qty Service Rate/PriceAdjustSub Total
13 Athletic grey hoodies with custom patch

Includes printed name

$60.000.00%$780.00
Sub Total $780.00
GST $39.00
Discount -$39.00
Total Due $780.00

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