Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6378
Invoice Date December 17, 2020
Total Due $661.50
To:
Darion Dembicki
Hrs/Qty Service Rate/PriceAdjustSub Total
7 Gildan - heavy blend - hooded sweatshirt - 18500

2 2XL ROYAL BLUE
1 XL ROYAL BLUE
1 XL HELICONIA
2 2XL BLACK
1 LG BLACK

$41.000.00%$287.00
5 ATC everyday two tone fleece ATCF2550 Hoodies

3 2XL BLUE
2 XL BLUE

$41.000.00%$205.00
6 ALSTYLE Premium t-shirt 1701

3 XL BLACK
3 XL WHITE

$23.000.00%$138.00
Sub Total $630.00
GST $31.50
Total Due $661.50

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