Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5271
Invoice Date March 12, 2018
Total Due $202.65
To:
Art Inspirations
Hrs/Qty Service Rate/PriceAdjustSub Total
5 ATC110F Charcoal caps with sublimated patch

4- Spirit of sorrow
1- cow print

$22.000.00%$110.00
1 ATC110FT Red/ Black with sublimated patch
$22.000.00%$22.00
1 White Flexfit with patch

1- cow print

$22.000.00%$22.00
1 large baseball tshirt with Spirit of sorrow print
$17.000.00%$17.00
1 Black Mesh Snapback with sublimated patch $22.000.00%$22.00
Sub Total $193.00
GST $9.65
Total Due $202.65

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