Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6070
Invoice Date February 18, 2020
Total Due $500.85
To:
Nick Mysko
Hrs/Qty Service Rate/PriceAdjustSub Total
21 Pink Shirt Day Shirts
$17.000.00%$357.00
1 Shipping $120.000.00%$120.00
Sub Total $477.00
GST $23.85
Total Due $500.85

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