Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5837
Invoice Date July 31, 2019
Total Due $25.20
To:
Danielle Greening
Hrs/Qty Service Rate/PriceAdjustSub Total
1 3/4 BALL SHIRT WITH FRONT LOGO $24.000.00%$24.00
Sub Total $24.00
GST #775979693 $1.20
Total Due $25.20

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA