Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5891
Invoice Date September 19, 2019
Total Due $287.70
To:
End Lake Environmental Services

White logo all

Hrs/Qty Service Rate/PriceAdjustSub Total
12 Cap with logo

6277 flexfit
sm/m -dark grey
sm/m black
l/xl black 2
l/xl grey 3
yupong classic flat beek 5

$22.000.00%$264.00
1 custom embroidered logo

tan logo

$10.000.00%$10.00
Sub Total $274.00
GST $13.70
Total Due $287.70

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