Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5864-1
Invoice Date August 16, 2019
Total Due $2,316.10
To:
BPC Services
Hrs/Qty Service Rate/PriceAdjustSub Total
73 Heather Black hoodies with full color print

30-L
35-XL
8-2XL

$27.970.00%$2,041.81
2 Heather Black hoodies with full color print

2-3X

$31.000.00%$62.00
3 F2500 Charcoal with print $34.000.00%$102.00
Sub Total $2,205.81
GST $110.29
Total Due $2,316.10

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