Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5992
Invoice Date November 29, 2019
Total Due $150.00
To:
Cash Sale
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Sublimated name bars sewn on $15.000.00%$150.00
Sub Total $150.00
GST $7.50
Discount -$7.50
Total Due $150.00

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