Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5119
Invoice Date July 31, 2017
Total Due $134.14
To:
NRT
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Ash shirt with logo front

4-L
1-XL
1-2XL

$12.000.00%$72.00
6 Embroidery
$10.50-75.00%$15.75
1 Truck Decal $40.000.00%$40.00
Sub Total $127.75
GST $6.39
Total Due $134.14

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