Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5159
Invoice Date October 19, 2017
Total Due $1,418.34
To:
B.E.M Construction
Hrs/Qty Service Rate/PriceAdjustSub Total
20 C105 Knit scull cap

Grey with white embroidery

$7.500.00%$150.00
20 C140 ATC Cap

grey with white embroidery

$10.000.00%$200.00
20 Gildan 2000 Heathered grey

L-10
XL-10

$16.840.00%$336.80
5 Gildan 2000 Athletic grey
$12.000.00%$60.00
2 Screen Printing Set Up Cost
$15.000.00%$30.00
2 J7603 Mens jacket - Grey

2XL-2

$60.000.00%$120.00
2 L7603 Ladies Jacket - Pearl Grey Heather

XL-2

$55.000.00%$110.00
10 Coke Bottles - White
$27.000.00%$270.00
1 Black/Red Shepra Blanket

Bailey - White Thick letters with music note

$74.000.00%$74.00
Sub Total $1,350.80
GST $67.54
Total Due $1,418.34

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