Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6255
Invoice Date September 17, 2020
Total Due $163.80
To:
Jon Buhnai
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Athletic Grey/ Black Retro Hooded Pullover

Xl-1
S-1

$50.000.00%$100.00
4 Assorted color and brands shirts

2-M
2-XL

$14.000.00%$56.00
Sub Total $156.00
GST $7.80
Total Due $163.80

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