Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5370
Invoice Date June 6, 2018
Total Due $1,046.85
To:
KS Powertongs
Hrs/Qty Service Rate/PriceAdjustSub Total
100 Patches
$1.930%$193.00
25 Black Black Mesh Trucker Hats YU6606
$18.000%$450.00
3 Ponytail hats Black Black Mesh Trucker Hats YU6606
$18.000%$54.00
20 ATC Snapbacks $15.000.00%$300.00
Sub Total $997.00
GST #775979693 $49.85
Total Due $1,046.85

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA