Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5101
Invoice Date June 28, 2017
Total Due $210.00
To:
Nevaeh Day Spa
Hrs/Qty Service Rate/PriceAdjustSub Total
8 Black Nevaeh Shirts with 2 Sided Sparkle Heat Press

S-1
M-3
L-1
Youth 3

$25.000.00%$200.00
Sub Total $200.00
GST #775979693 $10.00
Total Due $210.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA