Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5238
Invoice Date February 15, 2018
Total Due $204.75
To:
Garret Tepper
Hrs/Qty Service Rate/PriceAdjustSub Total
1 48" x 60" Banner
$110.000.00%$110.00
6 DTG Print on supplied shirts
$7.500.00%$45.00
2 Printed logos applied to shorts $20.000.00%$40.00
Sub Total $195.00
GST $9.75
Total Due $204.75

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