Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6281
Invoice Date September 25, 2020
Total Due $269.85
To:
Darion Dembicki
Hrs/Qty Service Rate/PriceAdjustSub Total
5 M&O Gold Soft Touch 4800s front and inside collar

1XL White, 1LG Black with "Xanax.png" 10in tall on the center chest.
1LG White, 1XL White, 1LG Black with "CANDY APPLE FINALIZED.png" center chest, 10 in tall but can you also rotate the design -10 degrees

$21.000.00%$105.00
30 XANAX DOLL PNG.png

1.7x 4.5

$1.500.00%$45.00
30 ALICE FINALIZED.png

2.6x 4.5"

$1.500.00%$45.00
30 Xanax.png

2.3X4.5

$1.500.00%$45.00
10 ALIEN DUDE2

4X 3.5"

$1.700.00%$17.00
Sub Total $257.00
GST $12.85
Total Due $269.85

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