Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6136
Invoice Date May 1, 2020
Total Due $1,386.00
To:
KYLE BATEMAN

PRICE INCLUDES LEFT CHEST LOGO AND BACK DESIGN

 

Hrs/Qty Service Rate/PriceAdjustSub Total
71 ATC™ EUROSPUN® RING SPUN TEE. ATC8000

SIZE XS-2XL
S-4
M-9
L-27
XL-25
2XL-6

$18.000.00%$1,278.00
1 ATC™ EUROSPUN® RING SPUN TEE. ATC8000

3xl

$20.000.00%$20.00
1 ATC™ EUROSPUN® RING SPUN TEE. ATC8000

4XL-1

$22.000.00%$22.00
Sub Total $1,320.00
GST $66.00
Total Due $1,386.00

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