Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5055
Invoice Date May 17, 2017
Due Date June 10, 2017
Total Due $226.80
To:
Jesse Handel
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Delta Cap with logo

1-S/m
2-L/Xl

$22.000.00%$66.00
3 Flexfit grey with logo

1-S/m
2-L/Xl

$20.000.00%$60.00
2 ATC hoodie 2005 black with heat press logo $45.000.00%$90.00
Sub Total $216.00
GST $10.80
Total Due $226.80

Send e-transfer to: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.