Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5122
Invoice Date August 11, 2017
Total Due $144.90
To:
Garret Tepper - Joe Time Go Time
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Black Shirt 6400 double sided

3-L
2-M

$20.000%$100.00
1 Black Gildan Hoodie Double Sided

1-L

$38.000.00%$38.00
Sub Total $138.00
GST #775979693 $6.90
Total Due $144.90

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA