Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5447
Invoice Date August 7, 2018
Total Due $393.75
To:
G Force
Hrs/Qty Service Rate/PriceAdjustSub Total
30 Gildan Black shirts with left chest logo

10-M
10-L
10-XL

$12.000.00%$360.00
1 Screen set up $15.000.00%$15.00
Sub Total $375.00
GST $18.75
Total Due $393.75

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