Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

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%$1,276.00
50 Gildan Ultra cotton Tanktop 0220
$17.15-20%$686.00
3 Screen Set up $15.00-20%$36.00
Sub Total $1,998.00
GST $99.90
Total Due $2,097.90

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