Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5381
Invoice Date June 11, 2018
Total Due $769.65
To:
Kilted Customs
Hrs/Qty Service Rate/PriceAdjustSub Total
1 500 Brochures 100# 2 Side/Tri-Fold
$280.000.00%$280.00
1 500 Business Cards - Double Side

Sied 1 ceramic pro black with pink
side 2 kitled custom black with copper
with foil

$93.000.00%$93.00
3 Custom lawn chairs $120.000.00%$360.00
Sub Total $733.00
GST $36.65
Total Due $769.65

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