Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5215
Invoice Date January 15, 2018
Total Due $2,500.05
To:
KS Powertongs
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Black/ Black snapback mesh
$20.000.00%$20.00
1 1 time set up fee Embroidery
$25.000.00%$25.00
1 120- 4 oz. Meat & Poultry Seasoning
$830.000.00%$830.00
20 2 Tone hoodies with left chest logo and back design

20-XL

$45.000.00%$900.00
10 2 Tone hoodies with left chest logo and back design

10-2XL

$47.000.00%$470.00
1 2 Tone hoodies with left chest logo and back design

1- 4XL

$52.000.00%$52.00
12 Decals 13 1/5 X 3 3/4 $7.000.00%$84.00
Sub Total $2,381.00
GST $119.05
Total Due $2,500.05

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