Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5195
Invoice Date December 13, 2017
Total Due $779.26
To:
Garret Tepper

December 13th -paid $300

march 16th - paid $300

Hrs/Qty Service Rate/PriceAdjustSub Total
14 Yupong Snapback Black/Black
$25.000.00%$350.00
1 Vamous

8@ 13.68 / 1 @ 20 - 2 Color Screen Print

$129.440.00%$129.44
1 Luchar

4 @ 16.93 - 3 Color Screen Print

$67.920.00%$67.92
1 Lendendario

3 @ $13.68 / 3 @ $20

$101.040.00%$101.04
7 Screen Set up
$10.000.00%$70.00
1 Tags and Labels

19 @ .25 / 19 @ 1.00

$23.750.00%$23.75
Sub Total $742.15
GST $37.11
Total Due $779.26

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