Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6398
Invoice Date January 26, 2021
Total Due $434.70
To:
Darion Dembicki
Hrs/Qty Service Rate/PriceAdjustSub Total
4 ATC everyday two tone fleece ATCF2550 Hoodies

One XL white hoodie (i love you - xanax)
One XL white hoodie (CLASSIC)
One 2XL blue hoodie (CLASSIC)
One XL blue hoodie (CLASSIC)

$41.000.00%$164.00
3 Gildan - heavy blend - hooded sweatshirt - 18500

One XL blue two tone (LOGO #2)
Two 2XL blue two tone (LOGO #2)

$41.000.00%$123.00
30 Molly Gang Sticker 2.25 round
$0.400.00%$12.00
30 VooDoo Sticker 4.5
$1.500.00%$45.00
1 Banner 40x60 $70.000.00%$70.00
Sub Total $414.00
GST $20.70
Total Due $434.70

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