Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5567
Invoice Date November 1, 2018
Total Due $346.50
To:
Rogue
Hrs/Qty Service Rate/PriceAdjustSub Total
6 fruit of the loom shirt - heather black

3 color full chest CAD PRINT
L-4
XL-2

$30.000.00%$180.00
1 33x84 Banner with stand $150.000.00%$150.00
Sub Total $330.00
GST $16.50
Total Due $346.50

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