Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6118
Invoice Date March 19, 2020
Total Due $558.60
To:
GONIE CONSTRUCTION
Hrs/Qty Service Rate/PriceAdjustSub Total
14 ATCF2500- mutly color printed logo

black
Youth small-1
M-2
L-2
XL-2
White
M-1
Grey
1-M
2-L
2-XL
1-YSMALL

$38.000.00%$532.00
Sub Total $532.00
GST $26.60
Total Due $558.60

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