Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6343
Invoice Date November 13, 2020
Total Due $93.50
To:
Michelle Miles
Hrs/Qty Service Rate/PriceAdjustSub Total
14 Sew on name bars

2- of each goalie

$5.000.00%$70.00
2 New name bar

Greenaway
Gratton

$10.000.00%$20.00
Sub Total $90.00
GST $3.50
Total Due $93.50

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