Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5271
Invoice Date March 12, 2018
Total Due $202.65
To:
Art Inspirations
Hrs/Qty Service Rate/PriceAdjustSub Total
5 ATC110F Charcoal caps with sublimated patch

4- Spirit of sorrow
1- cow print

$22.000%$110.00
1 ATC110FT Red/ Black with sublimated patch
$22.000%$22.00
1 White Flexfit with patch

1- cow print

$22.000%$22.00
1 large baseball tshirt with Spirit of sorrow print
$17.000%$17.00
1 Black Mesh Snapback with sublimated patch $22.000.00%$22.00
Sub Total $193.00
GST #775979693 $9.65
Total Due $202.65

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA