Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5044
Invoice Date April 24, 2017
Due Date May 15, 2017
Total Due $319.20
To:
Jon Buhnai
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Flexfit caps with logo and phone number

1- L/XL Black
1- L/XL Silver

$20.000.00%$40.00
12 M&O Baseball TShirt

2-XL Red/ White
3-XL-Blue/ Grey
1-XL - Grey/ Black
1-XL Blue/ white
1-XL Black/Whit
1-L- White/ Blue
1-M- Grey/ Black
1-S Blue/ White
1-S Blue/ Grey

$12.000.00%$144.00
50 Small white / non reflective stickers
$2.000.00%$100.00
1 Flexfit Caps with full logo onfront

1-L/XL Black

$20.000.00%$20.00
Sub Total $304.00
GST $15.20
Total Due $319.20

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