Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5134
Invoice Date September 7, 2017
Total Due $927.15
To:
Country Quilts
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Trailer sides
$245.000.00%$490.00
1 Back of Trailer
$65.000.00%$65.00
1 Front Door Address
$15.000.00%$15.00
1 Back Door Logo
$25.000.00%$25.00
4 Ladies Zip Ups with left logo

3-L
1-2XL

$72.000.00%$288.00
Sub Total $883.00
GST $44.15
Total Due $927.15

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