Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6126
Invoice Date April 6, 2020
Total Due $1,490.58
To:
Guest Controls
Hrs/Qty Service Rate/PriceAdjustSub Total
55 Gildan 6400 Dark Heather With front and back designs

15-2XL
15-XL
20-L
5-M

$16.500.00%$907.50
8 ATCF2500 Dark Heather Grey Hoodies With front and back designs

M- 2
L-2
XL-2
2XL-2

$37.200.00%$297.60
13 Shield Mechanical / covid shirts

2T-1
4T-1
8-10-1
2-M
3-L
3-XL
2-2XL

$16.500.00%$214.50
Sub Total $1,419.60
GST $70.98
Total Due $1,490.58

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