Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5178
Invoice Date November 17, 2017
Total Due $472.50
To:
CuJo
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Various Brand Performance Shirt (Reg. $36)

2 Screens front / Single Screen Back / Vinyl Name

$30.000.00%$300.00
10 White Cotton T-shirt (Reg $20)

Full Color Print front and back 14x16

$15.000.00%$150.00
Sub Total $450.00
GST $22.50
Total Due $472.50

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