Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5049
Invoice Date May 4, 2017
Due Date May 6, 2017
Total Due $231.00
To:
Bridge City Entertainment
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Flexfit 6277 Orange (Sublimation + Embroidery Patch & Back Embroidery)
$20.000%$120.00
5 Snapback Yupoong Orange (Sublimation + Embroidery Patch & Back Embroidery) $20.000.00%$100.00
Sub Total $220.00
GST #775979693 $11.00
Total Due $231.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA