Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5962
Invoice Date November 3, 2019
Total Due $1,661.10
To:
GMACK
Hrs/Qty Service Rate/PriceAdjustSub Total
11 Winter Jackets with logo

S-3
M-2
L-3
Xl-2
2XL-1

$90.000.00%$990.00
3 Softshell with left chest

M-3

$65.000.00%$195.00
2 Track Jackets with left chest

M-1
S-1

$50.000.00%$100.00
1 Hoodie with logo

L-1

$60.000.00%$60.00
1 Coach jacket with logo L00329

XL-1

$180.000.00%$180.00
12 Names added
$3.000.00%$36.00
7 numbers added $3.000.00%$21.00
Sub Total $1,582.00
GST $79.10
Total Due $1,661.10

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