Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5659
Invoice Date February 21, 2019
Total Due $784.35
To:
Autographix

Dasher Construction Puff logo

Hrs/Qty Service Rate/PriceAdjustSub Total
36 Black 6277 with puff embroidery

36-L/XL

$19.000.00%$684.00
2 Royal blue flat beek with puff embroidery

2- Youth

$19.000.00%$38.00
1 Embroidery set up fee $25.000.00%$25.00
Sub Total $747.00
GST $37.35
Total Due $784.35

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