Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5955
Invoice Date October 29, 2019
Total Due $810.50
To:
Truck Zone
Hrs/Qty Service Rate/PriceAdjustSub Total
16 ATC2500 Black Hoodies

S-1
M-9
L-1
XL-4
2XL-1

$35.900.00%$574.40
4 ATC2600 Black Zip

M-1
XL-1
2XL-2

$38.900.00%$155.60
1 ATC2600 Black Zip

4xl-1

$41.900.00%$41.90
Sub Total $771.90
GST $38.60
Total Due $810.50

Send e-transfer to: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.