Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6316
Invoice Date October 26, 2020
Total Due $623.49
To:
Reymar Mollenido Pinos / Alberta Filipino Insulator
Hrs/Qty Service Rate/PriceAdjustSub Total
2 ATCF2500 black with front left chest and full back

L- BHENG
XL- OMAY

$45.000.00%$90.00
11 ATCF2500 black with front left chest and full back

M- DAXX
M-TROPA
M- ROLLY
L- RONALD
L- BAB
L- ALJON
XL- HUGO
XL- ERNEST
2XL- ALVIN
2XL- AMIGO
2XL - KUYA SHERWIN

$45.000.00%$495.00
20 Decals 1 3/4 x 1 3/4 $0.440.00%$8.80
Sub Total $593.80
GST $29.69
Total Due $623.49

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