Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5633
Invoice Date January 23, 2019
Total Due $165.64
To:
Lakeland College
Hrs/Qty Service Rate/PriceAdjustSub Total
8 Lakeland college left chest logos
$5.000.00%$40.00
2 Color screen print set up fee
$10.000.00%$20.00
17 Hoodies screen left chest logos $5.750.00%$97.75
Sub Total $157.75
GST $7.89
Total Due $165.64

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