Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5998
Invoice Date December 5, 2019
Total Due $559.95
To:
Guest Controls
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Gildan 1860 - Athletic Grey with full color logo

Youth
XS-2
S-1
M-1
L-1

$34.000.00%$204.00
1 KIng Athletic grey./ charcoal Hoodie with full color print
$45.000.00%$45.00
3 500 Business Cards - Double Side
$73.000.00%$219.00
1 custom hoodie
$55.000.00%$55.00
1 tumbler $20.000.00%$20.00
Sub Total $543.00
GST $16.95
Total Due $559.95

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