Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6033
Invoice Date January 14, 2020
Total Due $244.02
To:
Nevaeh Day Spa
Hrs/Qty Service Rate/PriceAdjustSub Total
7 Tree boat logo

1 each Hoodie, Tree/boat logo, Adult, Medium
Grey
Black
Burgundy
Sapphire
youth small -3 black

$33.200.00%$232.40
Sub Total $232.40
GST $11.62
Total Due $244.02

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