Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6006
Invoice Date December 9, 2019
Total Due $472.50
To:
On the Border Plumbing and Heating Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
6 ATC Heather Grey hoodies

Size Large-full front logo

$37.500.00%$225.00
6 ATC Heather Grey Hoodies

Size 2XL-full front logo

$37.500.00%$225.00
Sub Total $450.00
GST $22.50
Total Due $472.50

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