Cancelled

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5488
Invoice Date September 10, 2018
Total Due $389.03
To:
Viking Stength Systems

Includes one color front and one color back imprint. Vector logo to be provided.

Hrs/Qty Service Rate/PriceAdjustSub Total
15 Bella and Canvas

5-M
5-L
5-XL

$24.700.00%$370.50
Sub Total $370.50
GST $18.53
Total Due $389.03

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