Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5707
Invoice Date April 10, 2019
Total Due $336.00
To:
100 Youth Lloydminster
Hrs/Qty Service Rate/PriceAdjustSub Total
20 white atc350 shirts with full front sublimation
$20.00-25.00%$300.00
1 white atc350 shirts with full front sublimation $20.000.00%$20.00
Sub Total $320.00
GST $16.00
Total Due $336.00

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