Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5044
Invoice Date April 24, 2017
Due Date May 15, 2017
Total Due $319.20
To:
Jon Buhnai
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Flexfit caps with logo and phone number

1- L/XL Black
1- L/XL Silver

$20.000%$40.00
12 M&O Baseball TShirt

2-XL Red/ White
3-XL-Blue/ Grey
1-XL - Grey/ Black
1-XL Blue/ white
1-XL Black/Whit
1-L- White/ Blue
1-M- Grey/ Black
1-S Blue/ White
1-S Blue/ Grey

$12.000%$144.00
50 Small white / non reflective stickers
$2.000%$100.00
1 Flexfit Caps with full logo onfront

1-L/XL Black

$20.000.00%$20.00
Sub Total $304.00
GST #775979693 $15.20
Total Due $319.20

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA