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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5659
Invoice Date February 21, 2019
Total Due $784.35
To:
Autographix

Dasher Construction Puff logo

Hrs/Qty Service Rate/PriceAdjustSub Total
36 Black 6277 with puff embroidery

36-L/XL

 $19.000%$684.00
2 Royal blue flat beek with puff embroidery

2- Youth

$19.000%$38.00
1 Embroidery set up fee $25.000.00%$25.00
Sub Total $747.00
GST #775979693 $37.35
Total Due $784.35

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

ALL Deposits are NON-REFUNDABLE. Payment is due upon invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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