Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5480
Invoice Date September 6, 2018
Total Due $882.53
To:
Natalie Ackerman
Hrs/Qty Service Rate/PriceAdjustSub Total
45 KOI8060 Shirt with front and back design

S-10
M-10
L-10
XL-10
2XL-5

$12.300.00%$553.50
1 2000- Save the date cards
$85.000.00%$85.00
1 (72)Name badges
$25.000.00%$25.00
2 Banner 24"84
$37.000.00%$74.00
2 Banner 30x84"
$45.000.00%$90.00
3 Artwork donation
$75.00-100.00%$0.00
1 Banner small
$13.000.00%$13.00
1 Posters Donation
$30.00-100.00%$0.00
20 Bumper Stickers $4.50-100.00%$0.00
Sub Total $840.50
GST $42.03
Total Due $882.53

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