Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5999
Invoice Date December 5, 2019
Total Due $1,791.30
To:
KS Powertongs
Hrs/Qty Service Rate/PriceAdjustSub Total
24 King Charcoal / Black hoodies with imprint

XL

$45.000.00%$1,080.00
1 500 Business Cards - Double Side
$73.000.00%$73.00
24 ATC Black Black snapbacks with patch
$15.000.00%$360.00
100 Patches $1.930.00%$193.00
Sub Total $1,706.00
GST $85.30
Total Due $1,791.30

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