Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5511
Invoice Date September 27, 2018
Total Due $155.82
To:
Wild Ace
Hrs/Qty Service Rate/PriceAdjustSub Total
4 words only decals 12x4.5
$8.100.00%$32.40
25 hard hat words
$0.480.00%$12.00
25 Full logo decals
$0.800.00%$20.00
1 Flexfit
$24.000.00%$24.00
5 shirts

1-L white
1-Xl- grey
3- 3XL Grey

$12.000.00%$60.00
Sub Total $148.40
GST $7.42
Total Due $155.82

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