Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5524
Invoice Date October 5, 2018
Total Due $385.35
To:
Michele Lundquist
Hrs/Qty Service Rate/PriceAdjustSub Total
1 12x12 Speaker decal
$22.000.00%$22.00
1 48x48 wall decal
$345.000.00%$345.00
100 3x3 Decal
$1.08-100.00%$0.00
100 1x1 Temporary Tattoos $0.15-100.00%$0.00
Sub Total $367.00
GST $18.35
Total Due $385.35

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