Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5662
Invoice Date February 23, 2019
Total Due $292.95
To:
Wild Rows
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Left chest wild rows logos embroidered
$10.000.00%$40.00
4 Left chest RGW Rentals logos embroidered
$14.000.00%$56.00
4 Team KOA back logos embroidered
$27.000.00%$108.00
3 Digitize logos $25.000.00%$75.00
Sub Total $279.00
GST $13.95
Total Due $292.95

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