Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5233
Invoice Date February 8, 2018
Total Due $980.28
To:
LGF
Hrs/Qty Service Rate/PriceAdjustSub Total
80 Orange Cotton Shirts
$13.65-20.00%$873.60
4 Screen Set Up $15.000.00%$60.00
Sub Total $933.60
GST $46.68
Total Due $980.28

Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.