Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5656
Invoice Date February 18, 2019
Total Due $2,774.52
To:
Art Inspirations
Hrs/Qty Service Rate/PriceAdjustSub Total
40 Assorted bookbags with cad print
$47.310.00%$1,892.40
50 white cotton shirts with print 1 sided

youth
5-XL
15-L
10-M
aDULT
3-M
10-L
5-XL
2-3XL

$10.000.00%$500.00
1 shipping canada post 13 days $250.000.00%$250.00
Sub Total $2,642.40
GST $132.12
Total Due $2,774.52

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