Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5788
Invoice Date June 17, 2019
Total Due $606.06
To:
Wendy Wickham
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Gildan 92500 Shirts

Red- 4
Blue- 2

$24.00-20.00%$115.20
4 Gildan 1850 with logo and name

3-s
1-m

$62.000.00%$248.00
2 Gildan 1850 no name

2-s

$47.000.00%$94.00
2 hoodies with name and number heat press
$15.000.00%$30.00
2 ATCâ„¢ LIFESTYLE FLEECE FULL ZIP LADIES' SWEATSHIRT. L2021
$40.000.00%$80.00
1 name on blanket $10.000.00%$10.00
Sub Total $577.20
GST $28.86
Total Due $606.06

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