Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6293
Invoice Date October 6, 2020
Due Date October 27, 2020
Total Due $971.25
To:
Tailored Diesel Performance
Hrs/Qty Service Rate/PriceAdjustSub Total
20 Flexfit 6277 with logo White Camo

10-S/M
10-L/Xl

$19.000.00%$380.00
1 Setup fee embroidery
$25.000.00%$25.00
20 Athletic Heather ATC1000 With black imprint front

M- 5
L- 5
XL- 10

$12.000.00%$240.00
20 Athletic Heather ATC1000 With black imprint front

2XL- 10
3XL- 10

$14.000.00%$280.00
Sub Total $925.00
GST $46.25
Total Due $971.25

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