Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5811
Invoice Date July 8, 2019
Total Due $981.75
To:
G Force
Hrs/Qty Service Rate/PriceAdjustSub Total
3 GXJ-1L Ladies Blac/ Black GFORCE

1- XS
1-S
1-M

$85.000.00%$255.00
4 GXJ-1 Mens black / orange GFORCE

M-1
L-1
Xl-1
2XL-1
3Xl-1

$85.000.00%$340.00
4 GXJ-1 Mens black / red EPC

1-M
2-L
1-XL

$85.000.00%$340.00
Sub Total $935.00
GST $46.75
Total Due $981.75

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