Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5223
Invoice Date January 29, 2018
Total Due $256.20
To:
Wild Ace
Hrs/Qty Service Rate/PriceAdjustSub Total
3 3XL- 2 tone Hoodie with printed logo
$52.000.00%$156.00
1 2 tone printed hoodie

1-M

$45.000.00%$45.00
1 6277 cap with logo
$20.00-50.00%$10.00
3 Interest charge $11.000.00%$33.00
Sub Total $244.00
GST $12.20
Total Due $256.20

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