Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5595
Invoice Date November 22, 2018
Total Due $1,181.25
To:
Apex Distribution
Hrs/Qty Service Rate/PriceAdjustSub Total
25 Black/ Charcoal Hoodies with 1 color screen print

3Xl-1
2Xl-4
Xl-5
L-8
M-7

$45.000.00%$1,125.00
Sub Total $1,125.00
GST $56.25
Total Due $1,181.25

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