Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6238
Invoice Date August 21, 2020
Total Due $245.70
To:
Darion Dembicki
Hrs/Qty Service Rate/PriceAdjustSub Total
100 HARD HAT DECALS
$0.440.00%$44.00
10 WHITE SHIRTS WITH FRONT

2-M
4-L
4-XL

$19.000.00%$190.00
Sub Total $234.00
GST $11.70
Total Due $245.70

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