Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6456
Invoice Date May 12, 2021
Total Due $450.45
To:
Black Tees
Hrs/Qty Service Rate/PriceAdjustSub Total
24 Patches
$3.500.00%$84.00
1 Patch Shipping
$40.000.00%$40.00
10 Yupoong 6606 trucker
$18.000.00%$180.00
5 Yuponng flat brim
$20.000.00%$100.00
1 Embroidery Setup 1 Time $25.000.00%$25.00
Sub Total $429.00
GST $21.45
Total Due $450.45

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