Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5895
Invoice Date September 24, 2019
Total Due $734.95
To:
Winston Churchill School
Hrs/Qty Service Rate/PriceAdjustSub Total
18 Gildan 1850 Black Hoodies

S-3
m-9
l-3
xl-2
2XL-1

$34.68-5.00%$593.03
5 Gildan 2000 Tshirt with full chest print

S-1
M-2
XL-1
2XL-1

$17.820.00%$89.10
1 Gildan 2000 with hoodie logo on front

M-1

$17.820.00%$17.82
Sub Total $699.95
GST $35.00
Total Due $734.95

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