Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6382
Invoice Date December 23, 2020
Total Due $4,923.45
To:
KS Powertongs
Hrs/Qty Service Rate/PriceAdjustSub Total
11 Volant Tool Stickers
$7.000.00%$77.00
30 ATC Black Black snapbacks with patch
$15.000.00%$450.00
25 King Charcoal / Black hoodies with imprint

25- XL

$47.000.00%$1,175.00
100 LTM7202 - Black 20 oz. Polar Camel Ringneck Tumbler with Clear Lid

Included in price is 1 sided engraving
maximum area 2.85” x 2.85”

$29.620.00%$2,962.00
1 Setup fee for 2 backs $25.000.00%$25.00
Sub Total $4,689.00
GST $234.45
Total Due $4,923.45

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