Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5236
Invoice Date February 13, 2018
Total Due $210.00
To:
Randy's Butcher Block
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Flexfit hats with logo and back design

L/XL

$20.000.00%$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