Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6049
Invoice Date January 23, 2020
Total Due $302.40
To:
Initiation team 1
Hrs/Qty Service Rate/PriceAdjustSub Total
12 flexfit 6277 black with left panel logo and name

12-youth

$24.000.00%$288.00
Sub Total $288.00
GST $14.40
Total Due $302.40

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