Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6131
Invoice Date April 22, 2020
Total Due $4,737.60
To:
Manitou Lake Bible Camp
Hrs/Qty Service Rate/PriceAdjustSub Total
1 500 - green bandanas with 1 color imprint

this is normal pricing currently with everyone making masks for COVID I have none availible but depending on how things progress we may have some closer to your event

$1,820.000.00%$1,820.00
1 500 pairs of sunglasses with 1 color imprint
$1,405.000.00%$1,405.00
1 500 chapstick with design
$598.000.00%$598.00
1 500- Frizbee Flyer - 9" $689.000.00%$689.00
Sub Total $4,512.00
GST $225.60
Total Due $4,737.60

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