Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5265
Invoice Date March 5, 2018
Total Due $227.85
To:
Take a chance
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Snap Back Black/ White

Take orange out of logo in face

$22.000.00%$132.00
1 Youth Small Hoodie

printed

$37.000.00%$37.00
4 3930R Shirts with front logo

Carolina blue- s plus 2 more sizes to come
Athletic Heather -s

$12.000.00%$48.00
Sub Total $217.00
GST $10.85
Total Due $227.85

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