Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6000
Invoice Date December 6, 2019
Total Due $321.30
To:
Michelle Miles
Hrs/Qty Service Rate/PriceAdjustSub Total
18 ATC1000Y Heather Red shirts with logo and lastname $17.000.00%$306.00
Sub Total $306.00
GST $15.30
Total Due $321.30

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