Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6211
Invoice Date July 27, 2020
Total Due $214.20
To:
Cash Sale
Darion Dembicki
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Gildan - heavy blend - hooded sweatshirt - 18500

1M, 1LG, 1XL - white
1M, 1LG, 1XL- black

$34.000.00%$204.00
Sub Total $204.00
GST $10.20
Total Due $214.20

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