Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5211
Invoice Date January 8, 2018
Total Due $127.01
To:
Garret Tepper
Hrs/Qty Service Rate/PriceAdjustSub Total
24 Youth Cotton Shirts with 10" logo

Yellow
S-2
M-8
L-8
Orange
S-2
M-1
L-1
Green
S-1
L-1

$10.50-52.00%$120.96
Sub Total $120.96
GST $6.05
Total Due $127.01

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