Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5867
Invoice Date August 21, 2019
Total Due $484.05
To:
Zoey Malka Riding School
Hrs/Qty Service Rate/PriceAdjustSub Total
26 Ribbons - 8 White, 8 Blue, 10 Red - Reg. $6.50 each
$3.000.00%$78.00
16 12x12 signs with Stands - Reg. $12 each
$7.500.00%$120.00
2 12' x 54" Banner - Reg. $139 each
$100.000.00%$200.00
1 Embroidery setup fee
$25.000.00%$25.00
1 Horse blanket logo $38.000.00%$38.00
Sub Total $461.00
GST $23.05
Total Due $484.05

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