Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5078
Invoice Date June 12, 2017
Total Due $617.66
To:
Pen Pal TV
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gel Pen - Logo / Custom Camera Systems
$471.250.00%$471.25
10 Small DTG Printed Tshirt
$10.000.00%$100.00
1 12 month 1 zee $17.000.00%$17.00
Sub Total $588.25
GST $29.41
Total Due $617.66

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