Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5418
Invoice Date July 11, 2018
Total Due $321.30
To:
5 Star
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Shirts with heat press logo on back

2XL-1
XL-2
L-1

$25.000.00%$100.00
2 500 Business Cards - Double Side with UV Spot Gloss & Rounded Corners
$103.000.00%$206.00
1 1000 Business Cards - Double Side with UV Spot Gloss and Rounded Corners

$140 - No charge - Trade for Services

$140.00-100.00%$0.00
Sub Total $306.00
GST $15.30
Total Due $321.30

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