Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6340
Invoice Date November 12, 2020
Total Due $1,281.00
To:
Synergy Credit Union
Hrs/Qty Service Rate/PriceAdjustSub Total
13 Coal Harbour Jackets

Left chest hawks logo
Yoke synergy logo
Youth
1-M
10-L
1-XL
1-Adult medium
lower back name on youth

$82.000.00%$1,066.00
2 Coal Harbour Jackets

Left chest hawks logo
Yoke synergy logo
2-2XL
coaches names on sleeve

$77.000.00%$154.00
Sub Total $1,220.00
GST $61.00
Total Due $1,281.00

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