Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5370
Invoice Date June 6, 2018
Total Due $1,046.85
To:
KS Powertongs
Hrs/Qty Service Rate/PriceAdjustSub Total
100 Patches
$1.930.00%$193.00
25 Black Black Mesh Trucker Hats YU6606
$18.000.00%$450.00
3 Ponytail hats Black Black Mesh Trucker Hats YU6606
$18.000.00%$54.00
20 ATC Snapbacks $15.000.00%$300.00
Sub Total $997.00
GST $49.85
Total Due $1,046.85

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