Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6419
Invoice Date March 9, 2021
Total Due $178.50
To:
Border City Stingrays
Hrs/Qty Service Rate/PriceAdjustSub Total
5 ATC Hoodies with front print

M-1 i love synchro swimming
M- I'd rather be at synchro
M- Yes I am one of those
L- Synchro coach
XL- Oxygen is overrated

$34.000.00%$170.00
Sub Total $170.00
GST $8.50
Total Due $178.50

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