Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5968
Invoice Date November 7, 2019
Total Due $369.60
To:
Atom tier 1 &2 Tournament
Hrs/Qty Service Rate/PriceAdjustSub Total
44 atc toques c105

includes 1 side DTG print

$8.000.00%$352.00
Sub Total $352.00
GST $17.60
Total Due $369.60

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