Cancelled

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6325
Invoice Date October 29, 2020
Total Due $249.90
To:
SKC Contracting
Hrs/Qty Service Rate/PriceAdjustSub Total
7 ATCF2500 Heather Grey Hoodies with full color front print

1- 2XL
4-L
1-M
1-S

$34.000.00%$238.00
Sub Total $238.00
GST $11.90
Total Due $249.90

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