Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5877
Invoice Date September 9, 2019
Total Due $243.60
To:
Super B Services / 1949435 AB LTD

Box 12393, Lloydminster, AB T9V3C6

Hrs/Qty Service Rate/PriceAdjustSub Total
2 SP24 Redkapp left pocket logo, right pocket name

Black
M-2

$34.000.00%$68.00
2 1850 Gildan Hoodie full chest

Black
L-2

$32.000.00%$64.00
1 6400 Gildan t-shirt full chest logo

Black
M-1

$12.000.00%$12.00
2 2042 quarter zip with left chest embroidery

Black
M-2

$44.000.00%$88.00
Sub Total $232.00
GST $11.60
Total Due $243.60

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