Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5405
Invoice Date June 28, 2018
Total Due $950.25
To:
Cooper Concrete
Hrs/Qty Service Rate/PriceAdjustSub Total
30 ATC6511

royal/ white 15 L/XL
grey/black 15 L/XL

$22.000.00%$660.00
1 Embroidery set up
$25.000.00%$25.00
10 ATC6511

5- royal/ white S/M
5- grey/black S/M

$22.000.00%$220.00
Sub Total $905.00
GST $45.25
Total Due $950.25

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