Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5831
Invoice Date July 25, 2019
Total Due $708.75
To:
Cody Wood
Hrs/Qty Service Rate/PriceAdjustSub Total
12 KR4041 Dark Charcoal/Black

S-2 M-2 L-3 XL- 3 2xl-2

$48.000.00%$576.00
1 Camo Cap
$19.000.00%$19.00
1 Lanyard
$12.000.00%$12.00
1 2T Grey with with black inprint
$10.000.00%$10.00
1 Ladies M white with black inprint
$10.000.00%$10.00
1 KR4041 Athletic Grey/Dark Charcoal $48.000.00%$48.00
Sub Total $675.00
GST $33.75
Total Due $708.75

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