Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6031
Invoice Date January 13, 2020
Total Due $739.20
To:
Robin Flicek
Hrs/Qty Service Rate/PriceAdjustSub Total
32 Flexfit 6277 with front and back logo

L/XL
Black -15
Dark Grey- 15
Xl/XXL black -2

$22.000.00%$704.00
Sub Total $704.00
GST $35.20
Total Due $739.20

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