Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5697
Invoice Date April 1, 2019
Total Due $1,143.45
To:
Apex Distribution
Hrs/Qty Service Rate/PriceAdjustSub Total
5 LOE700 Black OE700 Zip up with silver stitching

kyle- l
trent- l
barry- 2XL
Karen 2XL
Crystal - M

$98.00-10.00%$441.00
36 YU 6606 - Charcoal red stitching $18.000.00%$648.00
Sub Total $1,089.00
GST $54.45
Total Due $1,143.45

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