Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5890
Invoice Date September 19, 2019
Total Due $44.10
To:
Greg Mathias
Hrs/Qty Service Rate/PriceAdjustSub Total
1 S4007 Polo shirt includes back Heat press

Black- Large

$24.000.00%$24.00
1 Left chest logo

Left chest-COPS logo, Back-COPS

$18.000.00%$18.00
Sub Total $42.00
GST $2.10
Total Due $44.10

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