Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5553
Invoice Date October 25, 2018
Total Due $509.25
To:
2018 Atom City #4
Hrs/Qty Service Rate/PriceAdjustSub Total
11 Name bars

Laplante- 4
Stourac- 1
Sherbinin- 2
Greening- 2
Pierce- 2

$10.000.00%$110.00
15 Custom Shirts
$15.000.00%$225.00
30 Sew on name bars $5.000.00%$150.00
Sub Total $485.00
GST $24.25
Total Due $509.25

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