Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5680
Invoice Date March 13, 2019
Total Due $367.50
To:
True Canadian RX
Hrs/Qty Service Rate/PriceAdjustSub Total
5 S3531 Graphite Heather/Black with left chest logo white and red

2-M
3-XL

$35.000.00%$175.00
1 Logo set up fee 1 time
$25.000.00%$25.00
1 Logo Design $150.000.00%$150.00
Sub Total $350.00
GST $17.50
Total Due $367.50

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