Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5670
Invoice Date February 28, 2019
Total Due $2,056.43
To:
Show The Toe
Hrs/Qty Service Rate/PriceAdjustSub Total
20 Black Ladies leggings with 1 color screen print - 8328W

M-6
L-9
XL-5

$20.000.00%$400.00
110 ATC8004L With 1 color DTG

XS-3
S-5
M-5
L-5
XL-2
OF EACH GREEN, BLUE, PINK
WHITE XS- 5 S-10 ,M-15, L-10, XL-5

$12.000.00%$1,320.00
30 WHITE TUMBLERS WITH IMPRINT $7.950.00%$238.50
Sub Total $1,958.50
GST $97.93
Total Due $2,056.43

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