Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6207
Invoice Date July 20, 2020
Total Due $200.55
To:
Katryna Sawchuk
Hrs/Qty Service Rate/PriceAdjustSub Total
10 ATC Black shirts with front and back design

2-m
3-l
3-xl
2-2xl

$19.100.00%$191.00
Sub Total $191.00
GST $9.55
Total Due $200.55

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