Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5739
Invoice Date May 23, 2019
Total Due $841.68
To:
Subzero
Hrs/Qty Service Rate/PriceAdjustSub Total
24 Black Gildan 5000 Shirts with front and back design

12-Xl
12-2XL

$18.650.00%$447.60
12 Black 6277 left panel and back

l/xl -12

$24.000.00%$288.00
50 2x2 declas
$0.440.00%$22.00
50 1x8 decals $0.880.00%$44.00
Sub Total $801.60
GST $40.08
Total Due $841.68

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