Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6204
Invoice Date July 15, 2020
Total Due $1,569.75
To:
On the Border Plumbing and Heating Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
40 ATC5050 Athletic Grey shirts with side imprint

L-20
10-XL
10-2XL

$12.000.00%$480.00
5 ATC100T Athletic Grey shirts with side imprint

5-2XL

$14.000.00%$70.00
1 Truck Decal Package

Tailgate, Box, Doors, Tool Box - Oracal Cast, Laminate

$945.000.00%$945.00
Sub Total $1,495.00
GST $74.75
Total Due $1,569.75

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