Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6338
Invoice Date November 9, 2020
Total Due $695.73
To:
JW Garage Doors
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Shirts with left chest and back logo ATC5050

XL-4

$14.650%$58.60
8 Tall Shirts with left chest logo ATCT1000

2XL-4
3XL -4

$17.000%$136.00
12 Toques with logo 12" Knit
$10.000%$120.00
6 Hoodie Backs 10"
$50.000%$300.00
6 Left chest logo sewing $8.000.00%$48.00
Sub Total $662.60
GST $33.13
Total Due $695.73

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