Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6230-1
Invoice Date August 8, 2020
Total Due $4,695.39
To:
Crude Master Transport Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
72 Grain Sheepskin Driver Tan - Unlined

1 doz Small
1 doz Medium
3 doz Large
1 doz X-Large

$28.650.00%$2,062.80
1 1 TIME DIE CHARGE
$200.000.00%$200.00
156 13- Dozen Assort. Richardson caps

2 doz - Richardson 112 – BrownKhaki

1 doz - Richardson 112 - CharcoalNeonBlue
2 doz - Richardson 112 - CharcoalWhite
2 doz - Richardson 115 - BlackCharcoal
2 doz - Richardson 115 - ChocChipGrey
3 doz - Richardson 115 - HeatherGreyBirchAmberGold

$14.000.00%$2,184.00
1 1 Time Embroidery Fee $25.000.00%$25.00
Sub Total $4,471.80
GST $223.59
Total Due $4,695.39

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