Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5857
Invoice Date August 13, 2019
Total Due $1,074.85
To:
BPC Services
Hrs/Qty Service Rate/PriceAdjustSub Total
1 128 bottles of spice custom labels
$660.000.00%$660.00
11 Heather Black hoodies with full color print

1-S
4-L
4-XL
2-2XL

$29.970.00%$329.67
1 Heather Black hoodies with full color print

1-4XL

$34.000.00%$34.00
Sub Total $1,023.67
GST $51.18
Total Due $1,074.85

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