Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5221
Invoice Date January 26, 2018
Total Due $357.00
To:
Randy's Butcher Block
Hrs/Qty Service Rate/PriceAdjustSub Total
17 Flexfit hats with logo and back design

S/M- 2
L/XL-12
XXL- 3

$20.000.00%$340.00
Sub Total $340.00
GST #775979693 $17.00
Total Due $357.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA