Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5985
Invoice Date November 21, 2019
Total Due $177.45
To:
Matthew Kirzinger
Hrs/Qty Service Rate/PriceAdjustSub Total
6 6277 black cap with logo

2- youth
2- S/M
2- L/XL

$24.000.00%$144.00
1 setup fee $25.000.00%$25.00
Sub Total $169.00
GST $8.45
Total Due $177.45

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