Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5288
Invoice Date March 22, 2018
Total Due $509.25
To:
Art Inspirations
Hrs/Qty Service Rate/PriceAdjustSub Total
1 3/4 baseball shirts with custom artwork

XS- Camo

$17.000.00%$17.00
1 Kensington backpack
$55.000.00%$55.00
1 6277 White with black stitching

S/M headdress

$22.000.00%$22.00
2 Heather Snapback - ATC110F Black Stitching

headdress

$22.000.00%$44.00
2 Heather snapback - ATC110F Black Stitching

Monty the moose

$22.000.00%$44.00
2 6277 Black black stitching

L/XL headdress

$22.000.00%$44.00
2 3/4 ball shirts

1-S Red sleeves red rock design
1-L black sleeves red rock design

$17.000.00%$34.00
1 Ladies Grey shirt

1- XS red rock design

$20.000.00%$20.00
5 3/4 Humbolt shirts
$17.000.00%$85.00
4 Girls Humbolt shirts
$12.000.00%$48.00
6 Humbolt shirts
$10.000.00%$60.00
1 Humbolt Shirt $12.000.00%$12.00
Sub Total $485.00
GST $24.25
Total Due $509.25

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