Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6110
Invoice Date March 13, 2020
Total Due $1,341.38
To:
Amanda Spence
Hrs/Qty Service Rate/PriceAdjustSub Total
17 Mini banners
$7.500.00%$127.50
23 ATCF2047 With custom logo and number

YOUTH
L-10
XL-2
ADULT
S-5
L-1
XL-4
2XL-1

$50.000.00%$1,150.00
Sub Total $1,277.50
GST $63.88
Total Due $1,341.38

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