Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5653
Invoice Date February 15, 2019
Total Due $151.20
To:
Kim Doyle
Hrs/Qty Service Rate/PriceAdjustSub Total
1 200 Logo Cards - 2 Sided - High Gloss 350g/m2 Weight
$104.000.00%$104.00
1 Custom toddler shirt

4T

$20.000.00%$20.00
1 Custom adult shirt

s-1

$20.000.00%$20.00
Sub Total $144.00
GST $7.20
Total Due $151.20

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