Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6379
Invoice Date December 18, 2020
Total Due $222.60
To:
Wookie Mechanical
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Youth Hoodies with full chest logo

L-1
XL-1

$34.000.00%$68.00
4 Adult Hoodies with Full chest logo

M-1 Black
2XL_1 black
3XL-1 black 1 grey

$36.000.00%$144.00
Sub Total $212.00
GST $10.60
Total Due $222.60

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