Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5138
Invoice Date September 19, 2017
Total Due $773.59
To:
Garret Tepper

pd $200

Hrs/Qty Service Rate/PriceAdjustSub Total
6 Black 6277 Flextfit
$20.000.00%$120.00
6 Yupoong Snapback Black
$20.000.00%$120.00
4 Yupoong Snapback Flatbill Black
$20.000.00%$80.00
2 Yupoong Snapback Brown / Tan
$20.000.00%$40.00
4 Yupoong Snapback Black / White
$20.000.00%$80.00
15 Sewn Labels
$0.250.00%$3.75
4 White Gildan Softstyle Printed
$12.000.00%$48.00
2 Heather T-shirt Printed

1x green, 1x grey

$15.000.00%$30.00
8 Dark T-shirt Printed

1x Charcoal , 7x Black

$25.000.00%$200.00
15 Pressed Custom Labels $1.000.00%$15.00
Sub Total $736.75
GST $36.84
Total Due $773.59

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