Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6368
Invoice Date December 9, 2020
Total Due $762.30
To:
B Salt Holdings Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
21 ATCF2500 with left chest DTG print

4 youth large (2 black & 2 Forest Green)
6 medium (3 black & 3 Forest green)
6 large (3 black & 3 Forest green)
5- XL (3 black & 2 Forest green)

$30.000.00%$630.00
3 ATCF2500 with left chest DTG print

3- XXL (2 black & 1 Forest green)

$32.000.00%$96.00
Sub Total $726.00
GST $36.30
Total Due $762.30

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