Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6089
Invoice Date February 28, 2020
Total Due $346.50
To:
Cash Sale
Hrs/Qty Service Rate/PriceAdjustSub Total
11 Practice Jerseys 027 Teal

3 - YM / 8 YL

$30.000.00%$330.00
Sub Total $330.00
GST $16.50
Total Due $346.50

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