Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6240
Invoice Date August 31, 2020
Total Due $366.45
To:
Nevaeh Day Spa
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Sweatpants

Youth XL-1
S-2
M-5
L-1
XL-2
2XL-1

$23.550.00%$282.60
2 Gildan 1850 hoodie with logo

1- SO M
1- DK Heather L

$33.200.00%$66.40
Sub Total $349.00
GST $17.45
Total Due $366.45

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