Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5678-1
Invoice Date March 12, 2019
Total Due $1,526.70
To:
C1 CONSTRUCTION
Hrs/Qty Service Rate/PriceAdjustSub Total
12 KING HOODIES ATHLETIC/ CHARCOAL

4-XL
4-L
2-M
2-S

$45.000.00%$540.00
24 FLEXFIT MESH

S/M-10 BLACK
L/XL- 10 B;ACK
S/M-2 SILVER BLACK
L/XL- 2 SILVER BLACK

$22.000.00%$528.00
1 1850 GILDAN HEATHER BLACK HOODIE

YOUTH XS 1

$35.000.00%$35.00
18 KOI SHIRTS 8060

M-3
L-3
XL-3
EACH IN DUSK AND ONYX

$17.000.00%$306.00
1 SET UP EMBROIDERY
$25.000.00%$25.00
2 SCREEN PRINTING $10.000.00%$20.00
Sub Total $1,454.00
GST $72.70
Total Due $1,526.70

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