Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5517
Invoice Date October 2, 2018
Total Due $178.50
To:
Motion Canada
Hrs/Qty Service Rate/PriceAdjustSub Total
3 RED KAPĀ® INDUSTRIAL SHORT SLEEVE WORK SHIRT. SP24

3-3XL
2- Charcoal
1- Navy

$45.000.00%$135.00
1 Embroidery Set Up (1 time fee)
$25.000.00%$25.00
1 Patch on Jacket $10.000.00%$10.00
Sub Total $170.00
GST $8.50
Total Due $178.50

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