Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5388
Invoice Date June 14, 2018
Total Due $219.45
To:
Rebecca King
Hrs/Qty Service Rate/PriceAdjustSub Total
4 ATC Ball shirts

1-s Grey/ black
1-m Grey / Black
1-l Grey/ Black
1-s White/ Black

$22.000.00%$88.00
2 Orange Gildan polyester

S-1
M-1

$23.000.00%$46.00
3 Razorback Black with white sparkle heat press

XS-3

$25.000.00%$75.00
Sub Total $209.00
GST $10.45
Total Due $219.45

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