Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5089
Invoice Date June 15, 2017
Due Date June 22, 2017
Total Due $183.75
To:
Kristin Mesenchuk
Hrs/Qty Service Rate/PriceAdjustSub Total
7 Bennigans Razor Back TankTop BC8800

XS-2
S-1
2-M
2-L

$25.000.00%$175.00
Sub Total $175.00
GST #775979693 $8.75
Total Due $183.75

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA