Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6252
Invoice Date September 16, 2020
Due Date September 30, 2020
Total Due $735.00
To:
Sydia Bros
Hrs/Qty Service Rate/PriceAdjustSub Total
10 ATC C1318

10- CAMO with Black Stitching

$16.000.00%$160.00
10 Black / Charcoal Richardson - Snapback Trucker Cap - 112

match back

$18.000.00%$180.00
10 Charcoal/ Black Richardson - Snapback Trucker Cap - 112

black

$18.000.00%$180.00
10 Black Yupoong - Classics™ Six-Panel Retro Trucker Cap - 6606

grey

$18.000.00%$180.00
Sub Total $700.00
GST $35.00
Total Due $735.00

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