Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6383
Invoice Date December 30, 2020
Total Due $467.25
To:
Kidsport
Hrs/Qty Service Rate/PriceAdjustSub Total
7 Coal Harbour Jackets with left chest logo

Mens
M-1 L-1
Ladies
M-2 S-3

$60.000.00%$420.00
1 Kidsport logo setup $25.000.00%$25.00
Sub Total $445.00
GST $22.25
Total Due $467.25

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