Cancelled

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6020
Order Number CREDIT
Invoice Date December 16, 2019
Total Due $282.00
To:
Koree Moline

TEAMCLOTHING PAYOUT 2019 FOR CHORNEY BEACH

Hrs/Qty Service Rate/PriceAdjustSub Total
18 HOODIES
$12.000.00%$216.00
2 SHIRTS
$5.000.00%$10.00
7 ZIPUPS $8.000.00%$56.00
Sub Total $282.00
GST $14.10
Discount -$14.10
Total Due $282.00

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