Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6289
Invoice Date October 1, 2020
Total Due $126.00
To:
Rebecca Carlson
Hrs/Qty Service Rate/PriceAdjustSub Total
5 ATC™ EUROSPUN® RING SPUN BASEBALL YOUTH TEE. ATC0822Y grey / navy sleeves

Mens Small
Carlson
Stelmaschuk
Parker
Oakes
Miciak 2003

$24.000.00%$120.00
Sub Total $120.00
GST $6.00
Total Due $126.00

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