Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5218
Invoice Date January 19, 2018
Total Due $430.50
To:
Brass Coffee Co.
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Gildan 92500- Black

1-Xl
2-L
2-M

$34.000.00%$170.00
5 Gildan 6400 Blend shirts - Dark Heather

1-Xl
2-L
2-M

$15.000.00%$75.00
3 Set up screen fee
$15.000.00%$45.00
1 2 hour logo Design $120.000.00%$120.00
Sub Total $410.00
GST $20.50
Total Due $430.50

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