Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5995
Invoice Date December 2, 2019
Total Due $283.50
To:
Show The Toe
Hrs/Qty Service Rate/PriceAdjustSub Total
27 Bella Underware

3 medium of each res, white, fuchsia
6 large of each red, fuchsia, white

$10.000.00%$270.00
Sub Total $270.00
GST #775979693 $13.50
Total Due $283.50

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA