Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6160
Invoice Date May 25, 2020
Total Due $686.70
To:
Excalibur
Hrs/Qty Service Rate/PriceAdjustSub Total
12 6277 flexfit cap with left panel logo and number

6-DK GRE
6-BLACK

$21.500.00%$258.00
9 F2011 black/ coal grey with left chest logo

3-L
6-XL

$44.000.00%$396.00
Sub Total $654.00
GST $32.70
Total Due $686.70

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