Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5377
Invoice Date June 8, 2018
Total Due $445.20
To:
Buck Bonson
Hrs/Qty Service Rate/PriceAdjustSub Total
11 Ladies ATC Tanktops

1-XL
3-L
5-M
2-S

$19.000.00%$209.00
12 Gildan 50/50 White Mens shirts

1-2XL
1-2XL
2-XL
5-L
3-M

$15.000.00%$180.00
1 Screen set up
$15.000.00%$15.00
1 Decal $20.000.00%$20.00
Sub Total $424.00
GST $21.20
Total Due $445.20

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