Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5446
Invoice Date August 3, 2018
Total Due $1,156.14
To:
H20 2GO

Paid $108.80 debit

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Logo Design
$120.000.00%$120.00
4 Black 6277 Flexfit hats
$24.000.00%$96.00
4 Screen set up

2 color front left chest and 2 color back screen print

$15.000.00%$60.00
19 ATC Black Hoodies with left chest and back screen print

S-1
M-4
L-1
XL-1
2XL-1
Youth XS-1

$38.110.00%$724.09
2 12x12 Chrome & Print Decals / Laminated
$38.000.00%$76.00
1 Embroidery set up - 1 time $25.000.00%$25.00
Sub Total $1,101.09
GST $55.05
Total Due $1,156.14

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