Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5085-1
Invoice Date June 14, 2017
Total Due $1,079.93
To:
Kilted Customs
Hrs/Qty Service Rate/PriceAdjustSub Total
30 Ladies V Neck T-Shirts

10s / 10m / 10L - Tshirt Printed 2 Locations (Left Chest Crest and Back Full Logo)

$12.000.00%$360.00
50 Black T-Shirts

5m / 20L / 20XL / 5 2XL Screen Print White Ink 3 Locations

$13.370.00%$668.50
Sub Total $1,028.50
GST $51.43
Total Due $1,079.93

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