Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5133
Invoice Date September 6, 2017
Total Due $89.25
To:
Jon Buhnai
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Toy run Shirts

1-L
1-XL

$17.000%$34.00
2 Toys for Tots shirts

1-L
1-XL

$17.000%$34.00
1 Willie Shirt 2 sided

XL

$17.000.00%$17.00
Sub Total $85.00
GST #775979693 $4.25
Total Due $89.25

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA