Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6114-1
Invoice Date March 17, 2020
Total Due $1,281.00
To:
Guest Controls

Please note that we require a 50% deposit on all clothing orders.

Included in your quote is a 3 color print 1 location on all clothing

Hrs/Qty Service Rate/PriceAdjustSub Total
11 ATCF2500 Dark Heather Grey Hoodies

4-2XL
2-XL
4-L
1-M

$34.000.00%$374.00
55 Gildan 6400 Dark Heather

15-2XL
15-XL
20-L
5-M

$12.200.00%$671.00
1 New Logo setup 1 time
$25.000.00%$25.00
1 Logo design $150.000.00%$150.00
Sub Total $1,220.00
GST $61.00
Total Due $1,281.00

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