Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5081
Invoice Date June 13, 2017
Due Date June 30, 2017
Total Due $2,163.00
To:
Travis Warmam
Hrs/Qty Service Rate/PriceAdjustSub Total
50 Flexfit Cap 6277- Black with front logo and back

35- L/XL
15-S/M

$20.000.00%$1,000.00
100 3930R Navy shirt - Left chest printed logo, and back logo

5- 3XL
30- 2XL
30- XL
25-L
10-M

$10.600.00%$1,060.00
Sub Total $2,060.00
GST $103.00
Total Due $2,163.00

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