Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6158
Invoice Date May 25, 2020
Total Due $177.45
To:
Lisa-Marie Harris
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Red Gildan 1850 Hoodie with logo

M-1

$34.000.00%$34.00
3 Mens Medium Shirts with front logo
$21.000.00%$63.00
1 Ladies Vneck shirt with logo

L-1

$23.000.00%$23.00
1 Decal 24x36 black $49.000.00%$49.00
Sub Total $169.00
GST $8.45
Total Due $177.45

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