Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5906
Invoice Date October 2, 2019
Total Due $364.35
To:
B.E.M Construction
Hrs/Qty Service Rate/PriceAdjustSub Total
14 Athletic Grey with 1 sided print

5-XL
8-L
1-M

$18.000.00%$252.00
1 Custom Hoodie

M-Grey / Black

$45.000.00%$45.00
1 Custom Hoodie

M- Black/ Charcoal

$50.000.00%$50.00
Sub Total $347.00
GST $17.35
Total Due $364.35

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