Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5565-1
Invoice Date October 31, 2018
Total Due $2,370.38
To:
Wade Brinkman
Hrs/Qty Service Rate/PriceAdjustSub Total
16 1850 Gildan Black Hoodies - full Chest

3-2XL
8-XL
3-L
2-M

$35.000.00%$560.00
3 Black/ Charcoal 2 tone hoodies

2- 2XL
1-M

$45.000.00%$135.00
23 1850 with 3 locations ( chest, sleeve, hood)

1-3XL
4-2XL
4-Xl
3-L
2-M
2-YXL
1-YL
2-YM
3-YS
1-YXS

$44.500.00%$1,023.50
6 RC72 Black/ Grey

3-S/M
3-L/XL

$24.000.00%$144.00
7 RC72 Black/ Grey with 2 location
$27.000.00%$189.00
2 6277 Black 2 locations

1-S/M
1-Youth

$27.000.00%$54.00
1 6277 Royal blue 2 locations

1-S/M

$24.000.00%$24.00
9 ATC Hats

9- youth

$11.000.00%$99.00
3 Screen Printing Set-up Fee

front, sleeve, hood

$10.000.00%$30.00
1 Embroidery Set up fee
$25.000.00%$25.00
1 24 hat discount
$-53.000.00%$-53.00
1 yukon Hat -black

1-S/M

$27.000.00%$27.00
Sub Total $2,257.50
GST $112.88
Total Due $2,370.38

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