Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5767
Invoice Date June 7, 2019
Total Due $496.39
To:
Autographix

DASHER PUFF

left chest logo 1 color

back 1 color logo and phone number

Hrs/Qty Service Rate/PriceAdjustSub Total
9 Black 6277 with puff embroidery

6-s/m light grey black logo
3- youth black logo white stitching

$20.000.00%$180.00
9 Gildan 5000 Black with 1 color logo 1 location

3 – Large Tall black tshirt white logo
6 – XLarge black tshirt white logo

$23.750.00%$213.75
4 Youth Gildan 500B Pink

2 – youth small pink tshirt black logo
2 – Ladies Medium pink tshirt black logo

$19.750.00%$79.00
Sub Total $472.75
GST $23.64
Total Due $496.39

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