Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5258-1
Invoice Date March 1, 2018
Total Due $693.00
To:
Brass Coffee Co.
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Gildan 92500- Black

1- Xl
2-L
2-M

$34.000.00%$170.00
5 Gildan 92500- Grey

1- Xl
2-L
2-M

$34.000.00%$170.00
5 Gildan 6400 Blend -Dark Heather

1- Xl
2-L
2-M

$15.000.00%$75.00
5 ATC Ladies Shirt - Black

2-L
3-M

$19.000.00%$95.00
5 Yupong Classic Mesh - Black
$22.000.00%$110.00
1 Set up Fee Embroidery
$25.000.00%$25.00
1 Set up Screen White Goose $15.000.00%$15.00
Sub Total $660.00
GST $33.00
Total Due $693.00

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