Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5770
Invoice Date June 7, 2019
Total Due $472.82
To:
Motion Canada
Hrs/Qty Service Rate/PriceAdjustSub Total
9 S3526 Charcoal Heather/Black Baseball

1 - M
3 –L
3 – XL
1 – 2XL
1 – 3XL
logo in the middle of the front then on the back across the shoulders “MOTION” with a 1 underneath in red ink

$26.000.00%$234.00
6 ATC8001L Ladies T

1 – M

2 – XL

Heather Teal with accept the challenge logo all in black on the arm.

1 – M

2 – XL

Heather Forest with the accept the challenge logo all in black on the arm

$21.400.00%$128.40
6 6400 T shirt

2 – L

1 – XL

Heather Irish Green with black accept the challenge logo all in black on the arm

2 – L

1 – XL

Sport Grey with the black accept the challenge logo all in black on the arm

$14.650.00%$87.90
Sub Total $450.30
GST $22.52
Total Due $472.82

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