Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6094
Invoice Date March 4, 2020
Total Due $277.20
To:
Sherry Schneider
Hrs/Qty Service Rate/PriceAdjustSub Total
11 Black Gildan 200b shirts with 2 sided imprint

S-2
M-1
L-3
Adult Small_-4
Adult Medium-1

$24.000.00%$264.00
Sub Total $264.00
GST $13.20
Total Due $277.20

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