Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5373
Invoice Date June 7, 2018
Total Due $46.20
To:
Jodie Hennigar
Hrs/Qty Service Rate/PriceAdjustSub Total
2 42000 Althletic Grey with full front design

1- She gets it from her dad
1- Baseball dad

$22.000.00%$44.00
Sub Total $44.00
GST #775979693 $2.20
Total Due $46.20

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA