Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5511
Invoice Date September 27, 2018
Total Due $155.82
To:
Wild Ace
Hrs/Qty Service Rate/PriceAdjustSub Total
4 words only decals 12x4.5
$8.100%$32.40
25 hard hat words
$0.480%$12.00
25 Full logo decals
$0.800%$20.00
1 Flexfit
$24.000%$24.00
5 shirts

1-L white
1-Xl- grey
3- 3XL Grey

$12.000.00%$60.00
Sub Total $148.40
GST #775979693 $7.42
Total Due $155.82

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA