Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6203
Invoice Date July 15, 2020
Total Due $119.70
To:
Michelle Miles
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Teacher Shirts
$21.000.00%$42.00
2 Fathers day shirts
$21.000.00%$42.00
1 Jerk it cap $30.000.00%$30.00
Sub Total $114.00
GST $5.70
Total Due $119.70

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