Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5439
Invoice Date August 1, 2018
Total Due $488.25
To:
Art Inspirations
Hrs/Qty Service Rate/PriceAdjustSub Total
8 Monty the Moose patch hats -ATC110F

Heather flat brim

$24.000.00%$192.00
7 Premium DTG Prints
$24.000.00%$168.00
5 DTG Printed Shirts $21.000.00%$105.00
Sub Total $465.00
GST $23.25
Total Due $488.25

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