Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5441
Invoice Date August 1, 2018
Total Due $2,097.90
To:
Melissa Petrie
Hrs/Qty Service Rate/PriceAdjustSub Total
50 ATC Cotton Black Hoodies ATCF2500
$31.90-20.00%$1,276.00
50 Gildan Ultra cotton Tanktop 0220
$17.15-20.00%$686.00
3 Screen Set up $15.00-20.00%$36.00
Sub Total $1,998.00
GST $99.90
Total Due $2,097.90

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