Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5624
Invoice Date January 14, 2019
Total Due $525.00
To:
Malanka Dancers Lloydminster
Hrs/Qty Service Rate/PriceAdjustSub Total
1 10x8 Banner - Step & Repeat
$385.000.00%$385.00
1 Artwork & Set-up
$75.000.00%$75.00
1 Rush Shipping $40.000.00%$40.00
Sub Total $500.00
GST $25.00
Total Due $525.00

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