Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6377
Invoice Date December 17, 2020
Total Due $1,886.85
To:
Stacey Jackson
Hrs/Qty Service Rate/PriceAdjustSub Total
5 J7603 Regular Mens Black Jacket with patch, sleeve name, back words

L-1
XL-3
2XL -1

$63.000.00%$315.00
7 TJ7603 Tall Mens Black Jacket with patch, sleeve name, back words

XL- 3
2XL- 2
4XL- 2

$72.000.00%$504.00
7 L7603 Ladies Black Jacket with patch, sleeve name, back words

L-1
XL-4
2XL-1
4XL-1

$63.000.00%$441.00
24 ATCâ„¢ INSULATED KNIT TOQUE
$20.000.00%$480.00
19 Add title to jackets $3.000.00%$57.00
Sub Total $1,797.00
GST $89.85
Total Due $1,886.85

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