Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6083
Invoice Date February 25, 2020
Total Due $319.20
To:
GONIE CONSTRUCTION
Hrs/Qty Service Rate/PriceAdjustSub Total
2 ATCF2500 BLACK HEATHER HOODIES TIH FULL CHEST PRINT

M-1
L-1

$34.000.00%$68.00
1 RUSSEL ATHLEITC BLACK HOODIE WITH FULL PRINT
$38.000.00%$38.00
2 COFFEE STAINLESS TUMBLERS
$24.000.00%$48.00
1 LOGO DESIGN $150.000.00%$150.00
Sub Total $304.00
GST $15.20
Total Due $319.20

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