Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5856
Invoice Date August 13, 2019
Total Due $150.15
To:
Monique Gagnier
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Logo Digitizing set up
$30.000.00%$30.00
2 logo left chest
$10.000.00%$20.00
1 Words left chest
$16.000.00%$16.00
2 Words back 9.8"
$27.000.00%$54.00
1 Logo back 6" $23.000.00%$23.00
Sub Total $143.00
GST $7.15
Total Due $150.15

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