Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5694
Invoice Date April 1, 2019
Total Due $2,616.08
To:
Studio Encore
Hrs/Qty Service Rate/PriceAdjustSub Total
45 Purple 1850 Gildan hoodies with 1 color screen print

Youth
S-5
M-5
L-5
XL-5
ADULT
S-10
M-10
L-3
XL-2

$35.000.00%$1,575.00
47 2201 Shirts with 1 color screen

Adult
S-10
M-10
L-3
XL-3
YOUTHM-7
L-7
XL-7

$19.500.00%$916.50
Sub Total $2,491.50
GST $124.58
Total Due $2,616.08

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