Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5491
Invoice Date September 14, 2018
Total Due $117.60
To:
Art Inspirations
Hrs/Qty Service Rate/PriceAdjustSub Total
3 2 Custom shirts ATC
$20.000.00%$60.00
1 Custom Shirt
$10.000.00%$10.00
1 Custome ATC Hoodie Grey $42.000.00%$42.00
Sub Total $112.00
GST $5.60
Total Due $117.60

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