Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5262
Invoice Date March 4, 2018
Total Due $498.00
To:
Cold Lake Hurricanes
Hrs/Qty Service Rate/PriceAdjustSub Total
8 youth cold lake ice hats with names
$27.000.00%$216.00
3 XS cold lake ice hats with names
$27.000.00%$81.00
3 S/M cold lake ice hats
$22.000.00%$66.00
4 L/XL cold lake ice hats
$22.000.00%$88.00
1 Cold Lake Polar bear youth with names
$27.000.00%$27.00
1 Shipping charge
$20.000.00%$20.00
1 GST Credit $-23.710.00%$-23.71
Sub Total $474.29
GST $23.71
Total Due $498.00

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