Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5165
Invoice Date October 31, 2017
Total Due $945.00
To:
EPS Flushby
Hrs/Qty Service Rate/PriceAdjustSub Total
25 Flexfit caps with logo L/XL

12- black
13- royal blue

$18.000.00%$450.00
25 Flexfit cap with EPS logo L/XL

11- black
13- royal blue
1-black XS

$18.000.00%$450.00
Sub Total $900.00
GST $45.00
Total Due $945.00

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