Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6019
Invoice Date December 15, 2019
Total Due $1,210.45
To:
Studio Encore
Hrs/Qty Service Rate/PriceAdjustSub Total
65 Includes name, right chest, back 2 color
$17.750.00%$1,153.75
27 Pants initials $2.000.00%$54.00
Sub Total $1,207.75
GST $2.70
Total Due $1,210.45

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