Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6286
Invoice Date September 30, 2020
Total Due $47.88
To:
Darren Phillips
Hrs/Qty Service Rate/PriceAdjustSub Total
2 2 Custom white shirts

M-1
XL-1

$22.800.00%$45.60
Sub Total $45.60
GST $2.28
Total Due $47.88

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