Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5792
Invoice Date June 19, 2019
Total Due $240.19
To:
Amy Read
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Setup Fee
$15.000.00%$15.00
45 Single color imprint on provided shirts $4.750.00%$213.75
Sub Total $228.75
GST $11.44
Total Due $240.19

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