Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6714
Invoice Date June 15, 2022
Total Due $3,319.47
To:
PSM Lawyers
Hrs/Qty Service Rate/PriceAdjustSub Total
1 embroidery setup fee 1 time
$25.000%$25.00
27 ATCF2500 Black Heather Hoodies with logo

S-3
M-6
L-6
XL-9
2XL-3

$35.000%$945.00
500 2 3/4" Plastic Wedge Golf Tees with 1 color logo
$0.740%$370.00
100 Golf Accessories Combo Pack

ximize your brand exposure with our business card combo pack. Combo pack includes: 2 indestructible white plastic tees with a 1 color logo imprint, 1 divot repair tool with FULL COLOR imprint, and 1 ball marker with FULL COLOR imprint. The combo pack comes in a polybag that you can insert your own business card in.

$2.560%$256.00
24 6277 Black with left panel logo
$18.000%$432.00
100 Hard Hat decals Promo
$0.400%$40.00
1 500 - Logo it Notes $1,093.400.00%$1,093.40
Sub Total $3,161.40
GST #775979693 $158.07
Total Due $3,319.47

e-transfer: ORDERS@PEARMEDIA.CA