Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5301
Invoice Date April 10, 2018
Total Due $75.60
To:
Shanna Howlett /Momentum Dance
Hrs/Qty Service Rate/PriceAdjustSub Total
48 Raglan Tee - ATC 0822 CREDIT
$-17.000.00%$-816.00
22 Youth Black 46000B Gold front with back

YS-2
YM-10
YL-10

$12.000.00%$264.00
26 Ladies Athletic Heather B8850with Gold Front and back design

AS_10
AM-10
AL-3
AXL-3

$24.000.00%$624.00
Sub Total $72.00
GST $3.60
Total Due $75.60

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