Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6188
Invoice Date June 12, 2020
Total Due $631.05
To:
Forty Below Projects / Rae Croteau
Hrs/Qty Service Rate/PriceAdjustSub Total
24 PTS30 Black with full front logo

12-S/M
12-L/XL

$24.000.00%$576.00
1 1 time digitizing fee new logo $25.000.00%$25.00
Sub Total $601.00
GST $30.05
Total Due $631.05

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