Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5690
Invoice Date March 27, 2019
Total Due $294.00
To:
Mutts N Scruffs Pet Sitting
Hrs/Qty Service Rate/PriceAdjustSub Total
3 King Athletics Hoodie with logo

Adult L-1 Athletic grey/ charcoal
Youth M-1 Athletic grey/ charcoal
Adult M- Charcoal / Purple

$45.000.00%$135.00
2 Gildan 1850 Athletic Grey with DTG Full Front

S-1
M-1

$35.000.00%$70.00
1 Heat press Logos
$25.000.00%$25.00
1 King Zip up Charcoal/ Purple

1-M

$50.000.00%$50.00
Sub Total $280.00
GST $14.00
Total Due $294.00

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