Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5380
Invoice Date June 11, 2018
Total Due $235.20
To:
Wild Ace
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Flexfit Hats 6277

1-S/M dark grey
2- L/XL dark grey

$24.000.00%$72.00
5 Light Grey Tshirts 3xl

2- full logo
2- word logo
1- half logo and #66 on back

$12.000.00%$60.00
50 Hard hat decals 2'

25- full logo
25- half logo

$0.480.00%$24.00
4 J- Lop Gels

Decal in white
18.5 X 6

$17.000.00%$68.00
Sub Total $224.00
GST $11.20
Total Due $235.20

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