Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6186
Invoice Date June 10, 2020
Total Due $320.25
To:
Hancock Petroleum Inc.

Box 1339
Lloydminster, SK
S9V 1G2

Hrs/Qty Service Rate/PriceAdjustSub Total
7 Red Shirts with two sided print

XL-3
2XL-3
3XL-1

$23.000.00%$161.00
3 Crew necks with two sides print

2XL-2
3XL-1

$34.000.00%$102.00
2 White Shirts with two sided print

XL_2

$21.000.00%$42.00
Sub Total $305.00
GST $15.25
Total Due $320.25

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