Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5539
Invoice Date October 19, 2018
Total Due $100.80
To:
Repsol
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Grey SHirts with 2 sided imprint

3-XL
1-S

$24.000.00%$96.00
Sub Total $96.00
GST #775979693 $4.80
Total Due $100.80

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA