Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5194
Invoice Date December 11, 2017
Total Due $202.65
To:
Wild Ace
Hrs/Qty Service Rate/PriceAdjustSub Total
50 2 inch hard hats decals

25 full Logo and 25 Name only

$0.480.00%$24.00
1 Flexfit 6277 - black

1- L/XL

$24.000.00%$24.00
2 Logo design
$60.000.00%$120.00
1 Embroidery Set-up $25.000.00%$25.00
Sub Total $193.00
GST $9.65
Total Due $202.65

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