Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5971
Invoice Date November 8, 2019
Total Due $850.50
To:
SKC Contracting
Hrs/Qty Service Rate/PriceAdjustSub Total
100 hard hat decals
$0.440.00%$44.00
12 Grey grey atc caps with left panel
$18.000.00%$216.00
5 atc f2500 black heather hoodie with front print

M-1
L-2
XL-2

$38.000.00%$190.00
2 dark blue car decals
$10.000.00%$20.00
2 Truck window decals
$22.000.00%$44.00
1 red gildan 5000 with front dtg

4xl-1

$18.000.00%$18.00
2 gildan 5000 with front dtg - black heather

2XL

$14.000.00%$28.00
3 gildan 5000 with front dtg - black heather

xl-1
l-1
m-1

$12.000.00%$36.00
12 pom pom toques with logo
$15.000.00%$180.00
1 Black Hoodie with imprint $34.000.00%$34.00
Sub Total $810.00
GST $40.50
Total Due $850.50

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