Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5302
Invoice Date April 10, 2018
Total Due $581.70
To:
G Force
Hrs/Qty Service Rate/PriceAdjustSub Total
2 EB530 - Black with left chest and shoulders Designs
$135.000.00%$270.00
20 Gildan 8000 - Athletic Grey with left chest logo

L-10
XL-10

$10.000.00%$200.00
7 Gildan Black shirts with left chest logo

L-7

$12.000.00%$84.00
Sub Total $554.00
GST $27.70
Total Due $581.70

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