Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5562
Invoice Date October 31, 2018
Total Due $375.69
To:
Bolt From The Blue Management
Hrs/Qty Service Rate/PriceAdjustSub Total
94 1 Color / 2 sided screen print

Bolt From The Blue Logo - Left Front
Like clean underwear... - Back upper

$3.700.00%$347.80
1 Screen Set up $10.000.00%$10.00
Sub Total $357.80
GST $17.89
Total Due $375.69

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