Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6127
Invoice Date March 10, 2020
Total Due $1,648.50
To:
Studio Encore
Hrs/Qty Service Rate/PriceAdjustSub Total
25 White Champion Crewneck S600 & S690

ADULT S600 White
S-10
M-10
L-3
XL-2

$32.000.00%$800.00
44 2001 Shirts White with full color print

Adult
S-10
M-10
L-3
YOUTH
M-7
L-7
XL-7

$17.500.00%$770.00
Sub Total $1,570.00
GST $78.50
Total Due $1,648.50

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