Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5722
Invoice Date May 7, 2019
Total Due $829.50
To:
Legacy Regional
Hrs/Qty Service Rate/PriceAdjustSub Total
70 Gildan Shirts NAVY with 1 color 2 location imprint WHITE

S- 10
M- 15
L-15
XL-10
2XL- 10
3XL- 5
4XL-5

$11.000.00%$770.00
1 Set up Fee $20.000.00%$20.00
Sub Total $790.00
GST $39.50
Total Due $829.50

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