Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5204
Invoice Date December 15, 2017
Total Due $367.50
To:
Misty Fischer
Hrs/Qty Service Rate/PriceAdjustSub Total
14 Orange Dry Fit sublimated shirts

L-7
M-7

$25.000.00%$350.00
Sub Total $350.00
GST #775979693 $17.50
Total Due $367.50

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA