Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5527
Invoice Date October 9, 2018
Total Due $104.27
To:
Mindy Kelly
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Fruit of the Loom With White SWAT

M-2 womans
L-1 womans

L- 1 mens
XL-1 Mens
2XL- 1 mens

$16.550.00%$99.30
Sub Total $99.30
GST #775979693 $4.97
Total Due $104.27

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA