Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6004
Invoice Date December 6, 2019
Total Due $357.00
To:
Rikki Rideout
Hrs/Qty Service Rate/PriceAdjustSub Total
17 Ringspun shirts with full print

S-3
M-8
L-1
XL-1
2XL-2
3XL-2

$20.000.00%$340.00
Sub Total $340.00
GST $17.00
Total Due $357.00

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