Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5828
Invoice Date July 23, 2019
Total Due $2,953.91
To:
Nevaeh Day Spa

PAID $1350.64 ETRANSFER

Balance of $1603.27 owing

Hrs/Qty Service Rate/PriceAdjustSub Total
33 Gildan 1850 hoodie with logo - STORE ORDER
$33.200.00%$1,095.60
6 Gildan 1850 hoodie with logo LOGO 2
$33.200.00%$199.20
19 Gildan 1850 hoodie with logo - LOGO 1
$33.200.00%$630.80
3 Gildan 1850 hoodie with logo - youth LOGO 1
$33.200.00%$99.60
12 Gildan Sweatpants adult 182000

S-3
M-3
L-2
XL-3
2XL-1

$23.550.00%$282.60
7 Gildan Sweatpants youth 182000

S-1
M-2
L-1
XL-3

$23.550.00%$164.85
4 Hoodie screen set up
$10.000.00%$40.00
1 Sweatpants set up
$10.000.00%$10.00
1 Embroidery set up
$25.000.00%$25.00
5 Youth logo 1 hoodies
$33.200.00%$166.00
2 Initial order
$33.200.00%$66.40
1 Email of additional order

L-Royal blue

$33.200.00%$33.20
Sub Total $2,813.25
GST $140.66
Total Due $2,953.91

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