Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5699
Invoice Date April 3, 2019
Total Due $200.55
To:
Silverback
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Athletic grey/ Charcoal Hoodies with imprint 1 sided

XL-1
L-1

$45.000.00%$90.00
1 Athletic grey/ Charcoal Hoodies with imprint 1 sided

2XL-1

$47.000.00%$47.00
3 Silverback Strength Cap 2 tone rc112

Gray Charcoal Black

$18.000.00%$54.00
Sub Total $191.00
GST $9.55
Total Due $200.55

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