Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5453
Invoice Date August 8, 2018
Total Due $311.07
To:
Katryna Sawchuk
Hrs/Qty Service Rate/PriceAdjustSub Total
12 atc white/black ball shirts printed 1 side

5- M
7-L

$16.500.00%$198.00
3 atc white/black ball shirts printed 1 side

3-2XL

$17.500.00%$52.50
1 factory dealer logo digitized
$25.000.00%$25.00
1 decall shipping charge
$10.000.00%$10.00
2 carolina blue shirts $5.380.00%$10.76
Sub Total $296.26
GST $14.81
Total Due $311.07

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