Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5277
Invoice Date March 15, 2018
Total Due $59.06
To:
Reid Ballek
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Renown Shirts with Back design

1-L
1-XL
1-2XL

$25.00-25%$56.25
Sub Total $56.25
GST #775979693 $2.81
Total Due $59.06

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA