Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5151
Invoice Date October 12, 2017
Total Due $315.00
To:
Arbys
Hrs/Qty Service Rate/PriceAdjustSub Total
15 Practice Jerseys

5- Royal
5- Black
5- Red

$20.000.00%$300.00
Sub Total $300.00
GST #775979693 $15.00
Total Due $315.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA