Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5471
Invoice Date August 28, 2018
Total Due $1,200.15
To:
KS Powertongs
Hrs/Qty Service Rate/PriceAdjustSub Total
25 2 Tone hoodies with full chest screen print

25-XL

$45.000.00%$1,125.00
1 YU hat Black/ black S/M with patch $18.000.00%$18.00
Sub Total $1,143.00
GST $57.15
Total Due $1,200.15

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