Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5982
Invoice Date November 21, 2019
Total Due $2,029.65
To:
Husky / Paul Dase
Hrs/Qty Service Rate/PriceAdjustSub Total
1 100- Campfire 15 oz. Mug Item # WC50562 -black

Heat up your promotion with this heafty Campfire Mug!
Great for coffee, tea, hot cocoa, oatmeal, soup and more!
Sturdy Base
Designed to look like antique graniteware

$1,279.000.00%$1,279.00
1 24 - Husky Travel Tumbler 20 oz Item # WC50036 - black

Keep Your Beverage Cold or Hot for Hours With The Husky Travel Tumbler 20 OZ
Double wall insulated so exterior does not sweat & ice won't melt
Clear plastic press-on lid has a firm seal to prevent spills and slide closure that closes drink spout
Fits in most cup holders
Large 20 oz. capacity

$654.000.00%$654.00
Sub Total $1,933.00
GST $96.65
Total Due $2,029.65

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