Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5602
Invoice Date November 26, 2018
Total Due $976.50
To:
Studio Encore
Hrs/Qty Service Rate/PriceAdjustSub Total
18 encore hoodies - Light Steel
$41.000%$738.00
8 Yard Signs with stand
$20.000%$160.00
2 Elite White ladies shirts

3-S

$16.000.00%$32.00
Sub Total $930.00
GST $46.50
Total Due $976.50

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