Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5319
Invoice Date April 27, 2018
Total Due $232.05
To:
Take a chance
Hrs/Qty Service Rate/PriceAdjustSub Total
8 Black ATC Discountinued - words only
$15.000.00%$120.00
4 Black ATC Discountinued full logo
$19.000.00%$76.00
1 Embroidery Logo $25.000.00%$25.00
Sub Total $221.00
GST $11.05
Total Due $232.05

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