Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6295
Invoice Date October 8, 2020
Total Due $84.00
To:
R&D Plumbing / Marc Lizotte
Hrs/Qty Service Rate/PriceAdjustSub Total
4 GILDAN SHIRTS 1 LOCATION

1 - L - Black DRYBLEND T-shirt with White lettering (logo 1)
1 - L - White SOFTSTYLE T-shirt with Black lettering (logo 1)
1 - L - Black SOFTSTYLE T-shirt with White lettering (logo 2)
1 - L - Grey SOFTSTYLE T-shirt with Black lettering (logo 3)

$14.000.00%$56.00
1 ATC BALL SHIRT SINGLE ORDER 1 LOCATION

1 - L - white/black BASEBALL TEE with Black lettering (logo 2)

$24.000.00%$24.00
Sub Total $80.00
GST $4.00
Total Due $84.00

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