Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5779
Invoice Date June 14, 2019
Total Due $1,554.00
To:
G Force
Hrs/Qty Service Rate/PriceAdjustSub Total
40 6400-Tshirt with front and back designs - black

20- 2XL
10- XL
10-L

$14.100.00%$564.00
20 KF4042- charcoal / black hoodie with front and back designs - black

10- XL
10-2XL

$45.800.00%$916.00
Sub Total $1,480.00
GST $74.00
Total Due $1,554.00

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