Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5135
Invoice Date September 7, 2017
Total Due $882.00
To:
Jesse Handel
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Dark Grey with logo Cap 6277

2-S/M
10-L/XL

$20.000.00%$240.00
10 Black with logo Cap 6277

2-S/M
5-L/XL

$20.000.00%$200.00
10 6511 Cap with logo

10-L/XL

$20.000.00%$200.00
10 Black/Royal Touque NE903 $20.000.00%$200.00
Sub Total $840.00
GST $42.00
Total Due $882.00

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