Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6297
Invoice Date October 9, 2020
Total Due $307.65
To:
Fail Safe Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
2 112 Grey/ Black Cap with logo
$22.000.00%$44.00
1 Setup embroidery 1 time fee
$25.000.00%$25.00
2 Gators

1- grey
1-black

$12.000.00%$24.00
4 King KF4042 hoodies Athletic Grey/ Black

Youth Medium-2
Adult XL-1
Adult Large -1

$50.000.00%$200.00
Sub Total $293.00
GST $14.65
Total Due $307.65

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