Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5772
Invoice Date June 10, 2019
Total Due $2,317.35
To:
Robin Flicek
Hrs/Qty Service Rate/PriceAdjustSub Total
54 B1033 Barrel Bags - Black

with logo in white with black

$30.000.00%$1,620.00
15 Clip Boards

10- with picture and design
5- picture name/ award

$20.000.00%$300.00
8 24-48 bottles with logo and award and name on back

1st place -white
2nd place- stainless

$24.000.00%$192.00
2 Tool Tote Decals
$10.000.00%$20.00
1 Tool Tote $75.000.00%$75.00
Sub Total $2,207.00
GST $110.35
Total Due $2,317.35

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