Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5066
Invoice Date May 25, 2017
Total Due $435.75
To:
Pen Pal TV
Hrs/Qty Service Rate/PriceAdjustSub Total
3 20" Decals
$75.000.00%$225.00
19 White Printed Tshirts

S - 1
XS - 1
M - 4
L - 5
XL - 8

$10.000.00%$190.00
Sub Total $415.00
GST $20.75
Total Due $435.75

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