Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5098
Invoice Date June 23, 2017
Total Due $105.00
To:
Mother Teresa
Hrs/Qty Service Rate/PriceAdjustSub Total
20 DTG Printing on Supplied shirts $5.000.00%$100.00
Sub Total $100.00
GST #775979693 $5.00
Total Due $105.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA