Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6104
Invoice Date March 6, 2020
Total Due $191.10
To:
Danielle Valette Topley

COACH in white on left Sleeve

Hrs/Qty Service Rate/PriceAdjustSub Total
3 ATCF2011 with Blazer logo and COACH on sleeve

XL-3

$45.000.00%$135.00
1 ATCF2011 with Blazer logo and COACH on Sleeve

2XL-1

$47.000.00%$47.00
Sub Total $182.00
GST $9.10
Total Due $191.10

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