Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5451
Invoice Date August 8, 2018
Total Due $769.65
To:
KS Powertongs
Hrs/Qty Service Rate/PriceAdjustSub Total
25 Black Black Mesh Trucker Hats YU6606
$18.000.00%$450.00
100 K&S Patches
$1.930.00%$193.00
2 Youth 6606 hats with patches
$18.000.00%$36.00
1 YU hat Black/ black S/M with patch
$18.000.00%$18.00
4 Coveralls left chest embroidery $9.000.00%$36.00
Sub Total $733.00
GST $36.65
Total Due $769.65

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