Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5792
Invoice Date June 19, 2019
Total Due $240.19
To:
Amy Read
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Setup Fee
$15.000%$15.00
45 Single color imprint on provided shirts $4.750.00%$213.75
Sub Total $228.75
GST #775979693 $11.44
Total Due $240.19

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA