Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5367
Invoice Date June 4, 2018
Total Due $252.00
To:
Merino Men
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Assorted Flexfit hats with logo $20.000.00%$240.00
Sub Total $240.00
GST #775979693 $12.00
Total Due $252.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA