Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6209
Invoice Date July 27, 2020
Due Date July 31, 2020
Total Due $1,304.42
To:
Nevaeh Day Spa
Hrs/Qty Service Rate/PriceAdjustSub Total
7 Gildan 1850 with Lake life logo

2XL
Dark heather
Maroon(2)
Black
Forest Green

S
Antique sapphire
Maroon

$33.200.00%$232.40
27 Gildan 1850 with Lake life logo
$33.200.00%$896.40
2 Black Sweats

S-1
L-1

$23.550.00%$47.10
2 Gildan 1850 with Lake life logo

black-2 large

$33.200.00%$66.40
Sub Total $1,242.30
GST $62.12
Total Due $1,304.42

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