Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6371
Invoice Date December 10, 2020
Total Due $1,018.50
To:
Adrenaline
Hrs/Qty Service Rate/PriceAdjustSub Total
25 ATCF2500 Right arm and left chest imprint

20-Xl
5-L

$32.000.00%$800.00
5 ATCF2500 Right arm and left chest imprint

2XL

$34.000.00%$170.00
Sub Total $970.00
GST $48.50
Total Due $1,018.50

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