Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5737
Invoice Date May 23, 2019
Total Due $239.40
To:
Justin Humby
Hrs/Qty Service Rate/PriceAdjustSub Total
6 1850 Gildan Heather Black hoodie with pressed designs

2XL-1
L-3
M-2

$38.000.00%$228.00
Sub Total $228.00
GST #775979693 $11.40
Total Due $239.40

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA