Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5967
Invoice Date November 7, 2019
Total Due $2,373.84
To:
BPC Services
Hrs/Qty Service Rate/PriceAdjustSub Total
48 Polyester Heather & Spandex - 6 Panel Constructed Contour (A-Class) - AC5018
$23.600.00%$1,132.80
48 ATCâ„¢ SNAPBACK TRUCKER CAP. C1318 - Black
$14.000.00%$672.00
24 YU6606 RETRO TRUCKER $19.000.00%$456.00
Sub Total $2,260.80
GST $113.04
Total Due $2,373.84

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