Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5628
Invoice Date January 18, 2019
Total Due $4,016.25
To:
Studio Encore
Hrs/Qty Service Rate/PriceAdjustSub Total
12 H6500- 112 color choice Jerseys

Adult Medium - 12
16 on back
16 on each sleeve
REMEMBERING on namebar
BRODNCOS on front

$50.000.00%$600.00
27 Adult Button up Ball Jerseys BA5200 - 001 black

S-16
M-11 includes the Sugar Skull back logo

$50.000.00%$1,350.00
27 Gildan 5400b - red shirts

S-16
M-11

$15.000.00%$405.00
27 73120- anvil jogger black

S-16
M-11

$40.000.00%$1,080.00
13 BA1875 jersey only

1-Adult small
8- Youth medium
3- youth large
1- youth xl

$30.000.00%$390.00
Sub Total $3,825.00
GST $191.25
Total Due $4,016.25

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