Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6012
Invoice Date December 11, 2019
Total Due $628.95
To:
LPSD - Christine Buhnai
Hrs/Qty Service Rate/PriceAdjustSub Total
15 Gildan Crewneck

Grey
4-S
5-M
1-L
White S-4

$36.000.00%$540.00
1 Gildan Shirt light color includes baron head on back

Small-1
Athletic grey

$19.000.00%$19.00
1 Dark charcoal Crew with white imprint

S-1

$40.000.00%$40.00
Sub Total $599.00
GST $29.95
Total Due $628.95

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