Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5990
Invoice Date November 27, 2019
Total Due $667.80
To:
Ruff's Doggy Daycare
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Puffy Vests with Left chest logo - black

S-1
L-1

$60.000.00%$120.00
12 Pom pom Touqes

6- oatmeal
6- black

$15.000.00%$180.00
4 6277 dark grey cap with logo

2 - S/M
2- L/XL

$24.000.00%$96.00
12 Black ponytail caps with logo $20.000.00%$240.00
Sub Total $636.00
GST $31.80
Total Due $667.80

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