Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6376
Invoice Date December 16, 2020
Total Due $428.40
To:
Smoked Diesel Repair
Hrs/Qty Service Rate/PriceAdjustSub Total
6 ATC F2500 Hoodie with 1 lcoation print - Black Left Chest

2 Medium, 2 Large and 2 X-Large

$34.000.00%$204.00
6 ATC1000 Tshirts with 1 location logo - DK Grey Left chest

2 Medium, 2 Large and 2 X-Large

$18.000.00%$108.00
4 Stainless inside tumblers Singles $24.000.00%$96.00
Sub Total $408.00
GST $20.40
Total Due $428.40

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