Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5674
Invoice Date March 4, 2019
Total Due $1,092.00
To:
Super B Services / 1949435 AB LTD

Box 12393, Lloydminster, AB T9V3C6

Hrs/Qty Service Rate/PriceAdjustSub Total
12 1850 Gildan Heather Black

M-2
L-8
XL-2

$35.000.00%$420.00
12 RC110 Heather Grey/ Black
$18.000.00%$216.00
8 6277 Dark Grey

L/XL

$18.000.00%$144.00
4 Black/ Charcoal Two Tone hoodies

Left chest logo
back CAD

$65.000.00%$260.00
Sub Total $1,040.00
GST $52.00
Total Due $1,092.00

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