Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5718
Invoice Date May 3, 2019
Total Due $113.40
To:
SKC Contracting
Hrs/Qty Service Rate/PriceAdjustSub Total
9 Gildan Tshirts 5000 heather black 2000 cranberry

S_ 1 Heather 1 Cranberry
L-4 Heather 4 Cranberry
XL- 1 Heather
2XL- 1 Cranberry

$12.000.00%$108.00
Sub Total $108.00
GST $5.40
Total Due $113.40

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