Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5596
Invoice Date November 22, 2018
Total Due $589.05
To:
Paradise Hill Skaiting Club
Hrs/Qty Service Rate/PriceAdjustSub Total
9 Gildan 1850 Black - left chest logo

Youth
L-1
XL-4
adult
S-3
M-1

$38.000.00%$342.00
2 Gildan 1850 maroon - left chest logo

S-1
L-1

$38.000.00%$76.00
1 Set up Fee
$10.000.00%$10.00
6 Black/ white Credit Card toques
$18.000.00%$108.00
1 Embroidery Set up fee $25.000.00%$25.00
Sub Total $561.00
GST $28.05
Total Due $589.05

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