Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5301
Invoice Date April 10, 2018
Total Due $75.60
To:
Shanna Howlett /Momentum Dance
Hrs/Qty Service Rate/PriceAdjustSub Total
48 Raglan Tee - ATC 0822 CREDIT
$-17.000%$-816.00
22 Youth Black 46000B Gold front with back

YS-2
YM-10
YL-10

$12.000%$264.00
26 Ladies Athletic Heather B8850with Gold Front and back design

AS_10
AM-10
AL-3
AXL-3

$24.000.00%$624.00
Sub Total $72.00
GST #775979693 $3.60
Total Due $75.60

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA