Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5855
Invoice Date August 10, 2019
Total Due $1,330.69
To:
Sparkes Builders
Hrs/Qty Service Rate/PriceAdjustSub Total
18 S4007 Black Polo with Left chest embroidery

S-6
M-6
L-6

$23.000.00%$414.00
2 7636 Black Jacket with embroidery

M-2

$80.000.00%$160.00
12 Callaway warbirds 2.0 with logo
$28.420.00%$341.04
1 30 Black Tumber 1846 with 1 color logo $352.280.00%$352.28
Sub Total $1,267.32
GST $63.37
Total Due $1,330.69

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