Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5434
Invoice Date July 23, 2018
Total Due $35.70
To:
Koree Moline
Hrs/Qty Service Rate/PriceAdjustSub Total
2 ATC Shirts with 9" Chorney Beach logo $17.000.00%$34.00
Sub Total $34.00
GST #775979693 $1.70
Total Due $35.70

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA