Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5698
Invoice Date April 1, 2019
Total Due $743.40
To:
Apex Distribution
Hrs/Qty Service Rate/PriceAdjustSub Total
1 3 Season - black with silver grey logo stitched

XL- Kevin

$60.000.00%$60.00
36 YU 6606 - Black silver stitching $18.000.00%$648.00
Sub Total $708.00
GST $35.40
Total Due $743.40

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