Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5439
Invoice Date August 1, 2018
Total Due $488.25
To:
Art Inspirations
Hrs/Qty Service Rate/PriceAdjustSub Total
8 Monty the Moose patch hats -ATC110F

Heather flat brim

$24.000%$192.00
7 Premium DTG Prints
$24.000%$168.00
5 DTG Printed Shirts $21.000.00%$105.00
Sub Total $465.00
GST #775979693 $23.25
Total Due $488.25

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA