Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5924-1
Invoice Date October 11, 2019
Total Due $2,186.10
To:
Ruff's Doggy Daycare
Hrs/Qty Service Rate/PriceAdjustSub Total
21 ATC2500 HEather Grey with imprint 1 Sided with Vegas logo

S-4
M-8
L-6
XL-3

$34.000.00%$714.00
24 ATC1000 Heather grey with imprint 1 Sided with Vegas logo

S-4
M-8
L-8
XL-4

$16.000.00%$384.00
1 Coal Harbour ladies 3XL jacket with logo
$70.000.00%$70.00
8 logos on provided Jackets
$13.000.00%$104.00
100 1 color screened bags 1 sided
$2.650.00%$265.00
1 embroidery set up fee Ruffs logo
$25.000.00%$25.00
24 ATC1000 Heather grey with imprint 1 Sided with Ruffs logo

S-4
M-8
L-8
XL-4

$16.000.00%$384.00
4 ATC2500 HEather Grey with imprint 1 Sided with Ruffs logo

S-1
M-1
L-1
XL-1

$34.000.00%$136.00
Sub Total $2,082.00
GST $104.10
Total Due $2,186.10

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