Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6171
Invoice Date June 2, 2020
Total Due $149.63
To:
Lloydminster Interval Home
Hrs/Qty Service Rate/PriceAdjustSub Total
15 atc1000 shirts with 1 sided printed design

Ladies
XS 1
S 2
M 2
Lg 2
XL 4
XXL 1

Men's
M 1
Lg 2

$9.500.00%$142.50
Sub Total $142.50
GST $7.13
Total Due $149.63

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