Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5876
Invoice Date September 9, 2019
Total Due $82.95
To:
Wheaton Golf Services
Hrs/Qty Service Rate/PriceAdjustSub Total
9 left Chest logo
$6.000%$54.00
1 Setup fee
$25.000%$25.00
1 refund on shirt $22.50-100%$0.00
Sub Total $79.00
GST #775979693 $3.95
Total Due $82.95

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA