Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5048
Invoice Date May 2, 2017
Due Date May 14, 2017
Total Due $982.80
To:
Dance Impressions
Hrs/Qty Service Rate/PriceAdjustSub Total
33 Youth Showcase DTG Front and back

XS-8
S-15
M-8
L-2

$15.000.00%$495.00
20 Ladies Showcase DTG Front and Back

S-16
M-2
L-2

$15.000.00%$300.00
6 Mens Showcase DTG Front and Back

L-3
XL-3

$15.000.00%$90.00
1 Mens Showcase DTG Front and Back

3XL-1

$17.000.00%$17.00
2 Onsies

1-6 month
1-18 month

$17.000.00%$34.00
Sub Total $936.00
GST $46.80
Total Due $982.80

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