Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5341
Invoice Date May 15, 2018
Total Due $418.95
To:
Subzero

Subzero Left Chest 2 color

Full back 2 color

Hrs/Qty Service Rate/PriceAdjustSub Total
15 42000- Athletic Grey Polyester Shirts

2Xl-4
XL-4
L-4
S-1
Youth L-1
Youth Xl-1

$18.000.00%$270.00
4 L/XL Flexfit Hats

L/XL-4
With backs

$26.000.00%$104.00
1 Embroidery Setup Logo $25.000.00%$25.00
Sub Total $399.00
GST $19.95
Total Due $418.95

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