Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6010
Invoice Date December 11, 2019
Total Due $220.50
To:
Whitewood Equestrain
Hrs/Qty Service Rate/PriceAdjustSub Total
10 130 CAPS WITH LEFT PANEL LOGO

5 ADULT GREY
3 YOUTH PURPLE
2 YOUTH NAVY

$15.000.00%$150.00
4 JACKET LOGOS
$5.000.00%$20.00
2 HORSE BLANKET LOGOS $20.000.00%$40.00
Sub Total $210.00
GST $10.50
Total Due $220.50

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