Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5307
Invoice Date April 17, 2018
Total Due $105.00
To:
Kilted Customs
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Red Cap shirt

Sublimated name patch and back patch

$50.000%$50.00
1 Snow Removal $50.000.00%$50.00
Sub Total $100.00
GST #775979693 $5.00
Total Due $105.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA