Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5731
Invoice Date May 16, 2019
Total Due $178.50
To:
Studio Encore
Hrs/Qty Service Rate/PriceAdjustSub Total
4 White shirts with logo
$15.000.00%$60.00
1 Banner
$30.000.00%$30.00
1 Grad hoodie
$40.000.00%$40.00
100 Dancer numbers $0.400.00%$40.00
Sub Total $170.00
GST $8.50
Total Due $178.50

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