Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5652
Invoice Date February 14, 2019
Total Due $306.60
To:
Silverback
Hrs/Qty Service Rate/PriceAdjustSub Total
4 2 TONE HOODIES WITH FRONT AND BACK DESIGN

1-S
3-M

$48.000.00%$192.00
1 2 TONE ZIP UP WITH FRONT AND BACK DESIGN

L-1

$55.000.00%$55.00
1 2 TONE HOODIES WITH FRONT DESIGN

M-1

$45.000.00%$45.00
Sub Total $292.00
GST $14.60
Total Due $306.60

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