Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5334
Invoice Date May 7, 2018
Total Due $223.65
To:
Cody Wood
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Logo design
$90.000.00%$90.00
2 Snapback White/black
$19.000.00%$38.00
1 Retro Hoodie with blue design

L-1

$50.000.00%$50.00
1 white shirt with black logo

1-L

$10.000.00%$10.00
1 Embroidery Setup $25.000.00%$25.00
Sub Total $213.00
GST $10.65
Total Due $223.65

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