Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6400-1
Invoice Date February 3, 2021
Total Due $741.00
To:
ACTS Church
Hrs/Qty Service Rate/PriceAdjustSub Total
17 White Gildan 1850 hoodie wih imprint

Youth
S-1
M-1
Large -1
Adult
S-1
M-7
L-3
XL-3

$39.000.00%$663.00
2 Black Gildan 1850 hoodie wih imprint

M-1
XL-1

$39.000.00%$78.00
Sub Total $741.00
GST $0.00
Total Due $741.00

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