Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6434
Invoice Date March 26, 2021
Total Due $35.70
To:
Nevaeh Day Spa
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gildan 1850 hoodie with logo $34.000.00%$34.00
Sub Total $34.00
GST $1.70
Total Due $35.70

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