Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6244
Invoice Date September 4, 2020
Total Due $132.30
To:
Darion Dembicki
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gildan 6400 Soft style black

Front and inside design
XL-1

$24.000.00%$24.00
1 F2016 - Athletic Grey - ATC ESACTIVE CORE

L-1
Left chest black logo

$51.000.00%$51.00
1 ATC DYNAMIC Heather Fleece Hooded Ladies Sweatshirt L2033

1- LG
Left white logo

$51.000.00%$51.00
Sub Total $126.00
GST $6.30
Total Due $132.30

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