Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

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

$14.650.00%$58.60
8 Tall Shirts with left chest logo ATCT1000

2XL-4
3XL -4

$17.000.00%$136.00
12 Toques with logo 12" Knit
$10.000.00%$120.00
6 Hoodie Backs 10"
$50.000.00%$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: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.