Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6264
Invoice Date September 21, 2020
Due Date September 28, 2020
Total Due $544.95
To:
All Current Electrical
Hrs/Qty Service Rate/PriceAdjustSub Total
6 ATC 5050 t-shirt with full front logo

XL- 1 NAVY 1 BLACK
L-3 NAVY
3XL- BLACK

$14.000.00%$84.00
3 LADIES ATC t-shirt with full front logo

BLACK
M-1
L-1
3XL-1

$14.000.00%$42.00
1 atc80001 V Neck with full front logo

1-2XL
Black

$15.000.00%$15.00
4 ATC1000T with full front logo

2XL ATHLETIC GREY
2 NAVY
1 BLACK

$14.000.00%$56.00
2 ATCâ„¢ EVERYDAY FLEECE FULL ZIP HOODED SWEATSHIRT. ATCF2600

Black
M-1
L-1

$30.000.00%$60.00
2 ATCâ„¢ DYNAMIC HEATHER FLEECE 1/2 ZIP SWEATSHIRT. F2022 -Charcoal Dynamic

Ladies Large
Mens XL

$61.000.00%$122.00
4 Window Decals 16x14 $35.000.00%$140.00
Sub Total $519.00
GST $25.95
Total Due $544.95

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