Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6111
Invoice Date March 14, 2020
Total Due $388.50
To:
Theresa Elford
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Caps with name puff logo

9- flat beek grey
1 -youth black 6277

$27.000.00%$270.00
4 clipboards $25.000.00%$100.00
Sub Total $370.00
GST $18.50
Total Due $388.50

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