Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5631
Invoice Date January 22, 2019
Total Due $1,780.80
To:
Studio Encore
Hrs/Qty Service Rate/PriceAdjustSub Total
16 Gildan Red or Royal Sweatpants

With pixal pattern
Red
youth XL-2
Adult S-4 M-2
Royal
youth M-1, L-1, XL-2
Royal

$25.000%$400.00
16 Gildan Red or royal Hoodie

Red
Youth XL-3, Adult S-1, M-4
Blue
youth M-1,l-1,xl-2
adult s-1,m-3

$35.000%$560.00
1 Artwork design Charge
$75.000%$75.00
1 Credit on online sales
$-169.000%$-169.00
4 BA5200-001 black skull jerseys RE ORDER

4-S

$50.000%$200.00
2 Fruit of the loom red long sleeve shirts RE ORDER

S-2

$15.000%$30.00
4 73120 Anvil Black Jogger RE ORDER

S-2

$40.000%$160.00
11 Gildan 1850 GRAD Hoodies Grey with Purple DTG

S-2
M-8
L-2

$40.000%$440.00
0 Presale Tshirts
$19.500%$0.00
0 Pre sale hoodies $40.000.00%$0.00
Sub Total $1,696.00
GST #775979693 $84.80
Total Due $1,780.80

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA