Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6222
Invoice Date August 6, 2020
Due Date August 14, 2020
Total Due $766.92
To:
Nevaeh Day Spa
Hrs/Qty Service Rate/PriceAdjustSub Total
20 Gildan 1850 with Lake life logo
$33.200.00%$664.00
2 Gildan 1850 with Lake life logo

Black- small

$33.200.00%$66.40
Sub Total $730.40
GST $36.52
Total Due $766.92

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