Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6001
Invoice Date December 6, 2019
Total Due $573.30
To:
H20 2GO
Hrs/Qty Service Rate/PriceAdjustSub Total
6 ATC Black Hoodies with left chest and back screen print

L-2
Xl-2
2XL-2

$38.000.00%$228.00
4 Screen set up 2 color front left chest and 2 color back screen print
$10.000.00%$40.00
6 Black 6277 Flexfit hats

2-S/M
4- L/XL

$24.000.00%$144.00
3 ATC pink Hoodies with left chest and back screen print

S-1
M-1
YXS-1

$38.000.00%$114.00
1 shipping $20.000.00%$20.00
Sub Total $546.00
GST $27.30
Total Due $573.30

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