Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6095
Invoice Date March 4, 2020
Total Due $100.80
To:
Mosiah Baconawa
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Gildan 2000 t-shirts $24.000.00%$96.00
Sub Total $96.00
GST $4.80
Total Due $100.80

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