Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5336
Invoice Date May 7, 2018
Total Due $378.00
To:
Erika Schonheiter
Hrs/Qty Service Rate/PriceAdjustSub Total
20 Soccer Cotton Kids shirts

10- Green
10- Yellow

$18.000.00%$360.00
Sub Total $360.00
GST #775979693 $18.00
Total Due $378.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA