Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5200
Invoice Date December 14, 2017
Total Due $199.50
To:
B.E.M Construction
Hrs/Qty Service Rate/PriceAdjustSub Total
8 Sublimated pillow case images
$5.000.00%$40.00
4 White Sublimated mugs
$15.000.00%$60.00
3 Blanket images DTG $30.000.00%$90.00
Sub Total $190.00
GST $9.50
Total Due $199.50

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