Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6361
Invoice Date December 3, 2020
Total Due $974.40
To:
Husky Social Club

Qty.

Size

color

2

S

Dark heather grey

2

S

Navy

2

S

sangria

3

M

Black

3

M

Navy

2

L

kelly

4

L

Dark heather grey

4

L

Athletic heather

2

XL

Black

2

XL

Dark heather grey

2

2XL

Athletic heather

Hrs/Qty Service Rate/PriceAdjustSub Total
29 ATC2500 Hoodies with prited front

ADD 1 small heather red

$32.000.00%$928.00
Sub Total $928.00
GST $46.40
Total Due $974.40

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