Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5639
Invoice Date January 31, 2019
Total Due $113.40
To:
End Lake Environmental Services
Hrs/Qty Service Rate/PriceAdjustSub Total
1 ATC6277-Dark Grey

1-S/M

$24.000.00%$24.00
1 Yupoong Snapback-Black
$24.000.00%$24.00
1 Coverall Embroidery

Upperback Logo, Black/orange (61457)

$35.000.00%$35.00
1 Embroidery Set Up Fee $25.000.00%$25.00
Sub Total $108.00
GST $5.40
Total Due $113.40

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