Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5325
Invoice Date May 1, 2018
Total Due $84.00
To:
Natasha Dumont
Hrs/Qty Service Rate/PriceAdjustSub Total
4 3/4 baseball shirts with logo, name, and number - NAVY

2-Large
2-XL

$20.000.00%$80.00
Sub Total $80.00
GST #775979693 $4.00
Total Due $84.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA