Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6104
Invoice Date March 6, 2020
Total Due $191.10
To:
Danielle Valette Topley

COACH in white on left Sleeve

Hrs/Qty Service Rate/PriceAdjustSub Total
3 ATCF2011 with Blazer logo and COACH on sleeve

XL-3

$45.000%$135.00
1 ATCF2011 with Blazer logo and COACH on Sleeve

2XL-1

$47.000.00%$47.00
Sub Total $182.00
GST $9.10
Total Due $191.10

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