Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5406
Invoice Date June 29, 2018
Total Due $161.70
To:
Bill Soucess
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Dark Decals

1.25 X 5.078

$1.500.00%$15.00
10 Dark Overland

1.5 X 4

$1.500.00%$15.00
10 Patches Dark overland with truck

4.5 X 3,34

$2.000.00%$20.00
2 ATC Ball SHirts
$22.000.00%$44.00
1 Orange shirt
$24.000.00%$24.00
1 Athletic grey shirt
$12.000.00%$12.00
1 Grey Snapback $24.000.00%$24.00
Sub Total $154.00
GST $7.70
Total Due $161.70

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