Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6324
Invoice Date October 29, 2020
Total Due $729.00
To:
Lisa Redhead
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Puffy Jacket with detachable hood

Youth XL-1
Ladies L x2

$93.000.00%$279.00
6 Levelwear pants

3x 10/12
2x 14/16
1x M

$60.000.00%$360.00
6 Black Pompom Toques $15.000.00%$90.00
Sub Total $729.00
GST $0.00
Total Due $729.00

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