Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6357
Invoice Date November 30, 2020
Total Due $930.00
To:
Holy Rosary High School
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Champion crewnecks

White
M-1 L-2
Charcoal Heather
M-1
Black
M-1

$45.000.00%$225.00
12 Champion Hoodies

White
S-1
Charcoal heather
S-1
L-2
Black
XS-1
L-6
XL-1

$55.000.00%$660.00
9 Name Personalization $5.000.00%$45.00
Sub Total $930.00
GST $0.00
Total Due $930.00

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