Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6024
Invoice Date December 19, 2019
Total Due $58.80
To:
Show The Toe
Hrs/Qty Service Rate/PriceAdjustSub Total
2 ATC F2500 Hoodies Heather Grey 1 Sided Print

1-M
1-L

$28.000.00%$56.00
Sub Total $56.00
GST $2.80
Total Due $58.80

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