Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5549
Invoice Date October 23, 2018
Total Due $1,488.38
To:
Border City Games
Hrs/Qty Service Rate/PriceAdjustSub Total
25 25-49 gildan 1850 hoodies

M-5
L-10
XL-10
2XL-5

$40.920.00%$1,023.00
25 25-49 gildan 6400 shirts

M-5
L-10
XL-10
2XL-5

$15.780.00%$394.50
Sub Total $1,417.50
GST $70.88
Total Due $1,488.38

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