Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6198
Invoice Date July 7, 2020
Total Due $150.15
To:
Buck Bonson
Hrs/Qty Service Rate/PriceAdjustSub Total
7 Gildan 50/50 White Mens shirts - White

2XL-3
XL-1
L-1
M-2
CHEERS 6 on back

$15.000.00%$105.00
2 Ladies ATC Tanktops - White

XL-2

$19.000.00%$38.00
Sub Total $143.00
GST $7.15
Total Due $150.15

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