Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5480
Invoice Date September 6, 2018
Total Due $882.53
To:
Natalie Ackerman
Hrs/Qty Service Rate/PriceAdjustSub Total
45 KOI8060 Shirt with front and back design

S-10
M-10
L-10
XL-10
2XL-5

$12.300%$553.50
1 2000- Save the date cards
$85.000%$85.00
1 (72)Name badges
$25.000%$25.00
2 Banner 24"84
$37.000%$74.00
2 Banner 30x84"
$45.000%$90.00
3 Artwork donation
$75.00-100%$0.00
1 Banner small
$13.000%$13.00
1 Posters Donation
$30.00-100%$0.00
20 Bumper Stickers $4.50-100%$0.00
Sub Total $840.50
GST #775979693 $42.03
Total Due $882.53

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA