Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5730-1
Invoice Date May 13, 2019
Total Due $1,435.35
To:
Hidden Creek 4H
Hrs/Qty Service Rate/PriceAdjustSub Total
5 bandanas with names and logo
$7.000.00%$35.00
3 grey hats with logo and small engine
$24.000.00%$72.00
15 3 Season coat with name and project
$73.000.00%$1,095.00
1 3 Season coat with name - Terry
$65.000.00%$65.00
3 Purple Shirt with left chest logo

mens large- 1
ladies large- 2

$25.000.00%$75.00
1 Set up fee embroidery logo $25.000.00%$25.00
Sub Total $1,367.00
GST $68.35
Total Due $1,435.35

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