Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6360
Invoice Date December 3, 2020
Total Due $624.75
To:
Candice Van Der Torre
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Goalie Blankets - Sherpa Lined Micro Mink Throw, 30" x 60"
$45.000.00%$270.00
5 Player blankets - Sherpa Lined Micro Mink Throw, 30" x 60"
$45.000.00%$225.00
1 Setup fee
$50.000.00%$50.00
1 Shipping $50.000.00%$50.00
Sub Total $595.00
GST $29.75
Total Due $624.75

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