Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5947
Invoice Date October 25, 2019
Total Due $1,239.00
To:
Mid-North Contracting Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
100 2.5" Decals

Hard Hat Sized

$0.440.00%$44.00
20 Black Flex Fit Hats

5 small / medium - 15 Large / XL

$22.000.00%$440.00
20 Dark Grey Flex Fit Hats

5 small / medium - 15 large / xl

$22.000.00%$440.00
10 Real Tree Camo - velcro back - Mesh
$16.000.00%$160.00
2 Real Tree Camo - velcro back - Cloth
$16.000.00%$32.00
4 Ladies Camo / Pink $16.000.00%$64.00
Sub Total $1,180.00
GST $59.00
Total Due $1,239.00

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