Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5265
Invoice Date March 5, 2018
Total Due $227.85
To:
Take a chance
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Snap Back Black/ White

Take orange out of logo in face

$22.000%$132.00
1 Youth Small Hoodie

printed

$37.000%$37.00
4 3930R Shirts with front logo

Carolina blue- s plus 2 more sizes to come
Athletic Heather -s

$12.000.00%$48.00
Sub Total $217.00
GST #775979693 $10.85
Total Due $227.85

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA